Executive Office of Public Safety
Office of the Secretary of Public Safety
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Projected Recommended
FY95 FY96
Budgetary Direct Appropriations
EXECUTIVE OFFICE OF PUBLIC SAFETY - ADMINISTRATION
8000-0000 For the office of the secretary 690,260 685,821
Highway Fund . . . . . . . . . . . . . . . . 85.00
General Fund . . . . . . . . . . . . . . . . 15.00
COMMUNITY POLICING GRANTS PROGRAM
8000-0010 For the community policing grants program 4,770,000 11,160,000
Local Aid Fund . . . . . . . . . . . . . . . 100.00
RESERVE FOR COMMUNITY POLICING GRANTS
8000-0011 6,160,000
STATEWIDE EMERGENCY TELECOMMUNICATIONS PROGRAM
8000-0020 For the statewide emergency telecommunications program; 301,452 300,395
provided, that the board shall collect an amount
equivalent to the direct and indirect costs related to
the board pursuant to section eighteen F of chapter six
A of the General Laws
Local Aid Fund . . . . . . . . . . . . . . . 100.00
POLICE CAREER INCENTIVE REIMBURSEMENTS TO CITIES AND TOWNS
8000-0040 For the police career incentive program to reimburse 12,400,000 12,800,000
certain cities and towns for fifty percent of career
incentive salary increases for police officers
Local Aid Fund . . . . . . . . . . . . . . . 100.00
COMMITTEE ON CRIMINAL JUSTICE SERVICES AND OPERATIONS
8000-0050 For the administration of the committee on criminal 303,828
justice
Local Aid Fund . . . . . . . . . . . . . . . 100.00
COUNTY CORRECTIONAL PROGRAMS
8910-0000 For the operation of county correctional programs; 226,163,917 229,017,037
provided that each county establishes with the Lemuel
Shattuck hospital a contractual agreement for payment
of medical services provided by said hospital; provided
further, that each county demonstrates allocation of
funds for said contractual agreement as part of the
spending plan review process with the County Government
Finance Review Board; and provided further, that each
county fulfills said contractual agreement for charges
as certified by said hospital and the County Government
Finance Review Board
Local Aid Fund . . . . . . . . . . . . . . . 100.00
Budgetary Retained Revenues
.
Executive Office of Public Safety
Office of the Secretary of Public Safety
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Projected Recommended
FY95 FY96
AUTO ETCHING FEES
8000-0101 The office of the secretary is hereby authorized to 30,000 30,000
expend revenues collected up to a maximum of thirty
thousand dollars from fees collected for services
performed through the auto etching program
Federal Grant Spending
JUVENILE JUSTICE DELINQUENCY AND PREVENTION ACT PLANNING
8600-0002 For the purposes of a federally funded grant entitled, 98,300 98,300
Juvenile Justice Delinquency and Prevention Act
Planning
JUVENILE JUSTICE DELINQUENCY AND PREVENTION ACT
8600-0003 For the purposes of a federally funded grant entitled, 884,700 884,700
Juvenile Justice Delinquency and Prevention Act
DRUG-FREE SCHOOLS AND COMMUNITIES ACT OF 1986
8600-0008 For the purposes of a federally funded grant entitled, 2,023,121 1,778,630
Drug-Free Schools and Communities Act of 1986
NARCOTICS CONTROL ASSISTANCE
8600-0009 For the purposes of a federally funded grant entitled, 6,000,000 6,000,000
Narcotics Control Assistance
STATISTICAL ANALYSIS CENTER
8600-0010 For the purposes of a federally funded grant entitled, 100,000 100,000
Statistical Analysis Center
WEED AND SEED PILOT PROGRAM FOR CHELSEA
8600-0015 For the purposes of a federally funded grant entitled, 300,000 300,000
Weed and Seed Pilot Program for Chelsea
CLOSED-CIRCUIT TELEVISING OF TESTIMONY OF CHILDREN WHO ARE
VICTIMS OF ABUSE
8600-0018 21,939
Trust & Other Spending
8000-0109 779,000 500,000
8000-6605 270,100 277,700
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