Executive Office of Public Safety                    

                      Office of the Secretary of Public Safety                 

 =============================================================================================

                                                                       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                 

 =============================================================================================

                                                                       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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