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Commonwealth of Massachusetts

The Governor's Budget Recommendation

Executive Office of Public Safety

Line Item Information

Executive Office of Public Safety

Department of Law Enforcement

Department of Criminal Justice

Department of Emergency Management

Office of the Secretary of Public Safety

Budgetary Direct Appropriations

OFFICE OF THE SECRETARY OF PUBLIC SAFETY
8900-15006,942,104
For the operation of the office of the secretary of public safety; provided, that not less than four hundred thirty-one thousand two hundred thirteen dollars shall be expended on the highway safety bureau and motorcycle safety program, so called; and provided further, that seventy-five thousand dollars shall be expended to contract for lethality and death review feasibility research
Highway Fund40.15%
Local Aid Fund39.41%
General Fund12.5%
State Building Management Fund4.88%
Motorcycle Safety Fund3.06%

COMMUNITY POLICING GRANTS AND LOCAL POLICE EDUCATION INCENTIVE REIMBURSEMENT
8900-151027,842,103
For the community policing grants program, and for the police career incentive program to reimburse certain cities and towns for fifty percent of career incentive salary increases for police officers; provided, that not less than twelve million one hundred sixty thousand dollars shall be made available for community policing grants; provided further, that said community policing grants shall be awarded according to a needs-based formula established by the executive office of public safety; and provided further, that fifteen million six hundred eighty-two thousand one hundred three dollars shall be made available for the police career incentive program
Local Aid Fund100%

PAROLE BOARD MEMBERS
8900-1520477,724
For the compensation of parole board members




Federal Grant Spending

Juvenile Justice Delinquency and Prevention Act Planning
8600-0002855,000
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act Planning



Juvenile Justice Delinquency and Prevention Act
8600-000395,000
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act



Drug-Free Schools and Communities Act of 1986
8600-00081,900,000
For the purposes of a federally funded grant entitled, Drug-Free Schools and Communities Act of 1986



Narcotics Control Assistance
8600-000910,034,200
For the purposes of a federally funded grant entitled, Narcotics Control Assistance



Statistical Analysis Center
8600-001050,000
For the purposes of a federally funded grant entitled, Statistical Analysis Center



Weed and Seed Pilot Program for Chelsea
8600-0015450,000
For the purposes of a federally funded grant entitled, Weed and Seed Pilot Program for Chelsea



Title V - Delinquency Prevention
8600-0019358,150
For the purposes of a federally funded grant entitled, Title V - Delinquency Prevention



Stop Violence Against Women Formula Grants Program
8600-0020426,364
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants Program



State Agency Programs
8850-00044,126,570
For the purposes of a federally funded grant entitled, State Agency Programs




Trust & Other Spending

STATEWIDE EMERGENCY TELECOMMUNICATIONS BOARD ENHANCED 911 SERVICE
8000-0109858,561

AUTO THEFT STRIKE FORCE
8000-6605201,120

SPECIAL PUBLIC EVENTS
8000-661215,783

MASSACHUSETTS LIFESAVERS CONFERENCE
8850-001610,000

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Department of Law Enforcement

Budgetary Direct Appropriations

DEPARTMENT OF LAW ENFORCEMENT
8900-2500160,063,625
For the operation of the department of law enforcement
Highway Fund 85.71%
Local Aid Fund 11.21%
General Fund 3.08%


Budgetary Retained Revenue

PRIVATE SECURITY DETAIL RETAINED REVENUE
8900-251012,000,000
The department of law enforcement may expend an amount not to exceed twelve million dollars for state police private details, so called, from fees charged for said details; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, notwithstanding the provisions of any general or special law to the contrary the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system

MOTOR CARRIER SAFETY RETAINED REVENUE
8900-25302,000,000
The department of law enforcement may expend an amount not to exceed two million dollars for the cost of the motor carrier safety assistance program, so-called, from reimbursements received from said program


Intragovernmental Service Spending

PRIVATE SECURITY DETAIL INTRAGOVERNMENTAL CHARGEBACK
8900-25202,000,000
For the cost of overtime associated with requested police details; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, notwithstanding the provisions of any general or special law to the contrary the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system
Intragovernmental Service Fund 100%


Federal Grant Spending

NESPAC - Regional Investigation
8100-20581,518,962
For the purposes of a federally funded grant entitled, NESPAC - Regional Investigation

Cannabis Eradicate/Controlled Substance Prosecution DEA Cooperative Agreement
8100-970657,000
For the purposes of a federally funded grant entitled, Cannabis Eradicate/Controlled Substance Prosecution DEA Cooperative Agreement


Trust & Other Spending

FEDERAL DRUG MONEY FORFEITURE ACCOUNT
8100-4444650,000

STATE DRUG MONEY FORFEITURE ACCOUNT
8100-454575,000

LISNCB INTERPOL LIAISON OFFICER
8100-930115,000

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Department of Criminal Justice

Budgetary Direct Appropriations

DEPARTMENT OF CRIMINAL JUSTICE
8900-3500627,571,109
For the operation of the department of criminal justice; provided, that funding allocations to the county sheriffs shall be determined by the secretary of administration and finance in consultation with the secretary of public safety; and provided further, that employees of the division of classification of prisoners shall not be subject to the provisions of chapter thirty-one of the General Laws
General Fund 49.13%
Local Aid Fund 47.73%
Maintenance of Effort Fund 3.11%
Victim and Witness Assistance Fund .03%


Federal Grant Spending

Non-Incarcerated Offenders Program
4512-9418120,000
For the purposes of a federally funded grant entitled, Non-Incarcerated Offenders Program


Trust & Other Spending

WALPOLE BOND INTEREST
8900-01136,500

FRAMINGHAM BOND INTEREST
8900-01156,700

MASSACHUSETTS CORRECTIONAL INDUSTRIES ENTERPRISE FUND
8900-359913,022,792

INMATE PROGRAM FUND
8900-9000100,000

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Department of Emergency Management

Budgetary Direct Appropriations

DEPARTMENT OF EMERGENCY MANAGEMENT
8900-45005,185,516
For the operation of the department of emergency management
Local Aid Fund 85.51%
General Fund 14.49%

MASSACHUSETTS MILITARY DIVISION
8900-45055,242,463
For the operation of the military division, including the offices of the adjutant general and state quartermaster, the armories, the camp Curtis Guild rifle range, and certain national guard aviation facilities; provided, that notwithstanding the provisions of chapter thirty of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades, so called
General Fund 50%
Local Aid Fund 50%


Budgetary Retained Revenue

ARMORY RENTAL RETAINED REVENUE
8900-4510185,000
The department of emergency management may expend an amount not to exceed one hundred eighty-five thousand dollars for the operation of the department, from fees collected for the non-military rental or use of armories


Intragovernmental Service Spending

ARMORY RENTAL INTRAGOVERNMENTAL CHARGEBACK
8900-452025,000
For the costs of utilities and maintenance of state armories, and for the implementation of energy conservation measures with regard to said armories
Intragovernmental Service Fund 100%


Federal Grant Spending

Emergency Management Assistance - Personnel and Adminstrative Expenses
8800-0003909,263
For the purposes of a federally funded grant entitled, Emergency Management Assistance - Personnel and Adminstrative Expenses

Emergency Management Assistance - Distribution to Cities and Towns
8800-0004690,000
For the purposes of a federally funded grant entitled, Emergency Management Assistance - Distribution to Cities and Towns

Disaster Preparedness Assistance
8800-000550,000
For the purposes of a federally funded grant entitled, Disaster Preparedness Assistance

Radiological Systems Maintenance
8800-0006219,303
For the purposes of a federally funded grant entitled, Radiological Systems Maintenance

Radiological Defense Officer
8800-000761,405
For the purposes of a federally funded grant entitled, Radiological Defense Officer

Population Protection Planning Program
8800-0008220,992
For the purposes of a federally funded grant entitled, Population Protection Planning Program

Emergency Management Training - State/Local Personnel
8800-0009124,500
For the purposes of a federally funded grant entitled, Emergency Management Training - State/Local Personnel

Earthquake Loss Study
8800-001088,600
For the purposes of a federally funded grant entitled, Earthquake Loss Study

Superfund Amendment and Reauthorization Acts of 1986
8800-001960,000
For the purposes of a federally funded grant entitled, Superfund Amendment and Reauthorization Acts of 1986

Communication Warning Systems
8800-002050,000
For the purposes of a federally funded grant entitled, Communication Warning Systems

Hurricane Bob - Public Assistance
8800-002591,206
For the purposes of a federally funded grant entitled, Hurricane Bob - Public Assistance



Coastal Storm - Public Assistance Major Coastal Storm 10/30/91-11/02/91
8800-0026300,000
For the purposes of a federally funded grant entitled, Coastal Storm - Public Assistance Major Coastal Storm 10/30/91-11/02/91



Survival Crisis Management
8800-003855,116
For the purposes of a federally funded grant entitled, Survival Crisis Management



Urban Search and Rescue
8800-003925,000
For the purposes of a federally funded grant entitled, Urban Search and Rescue



Winter Coastal Storm 12/11/92-12/13/92 Public Assistance
8800-0040571,737
For the purposes of a federally funded grant entitled, Winter Coastal Storm 12/11/92-12/13/92 Public Assistance



Hazardous Materials Transportation Act
8800-0042225,000
For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act



Hurricane Preparedness
8800-004346,430
For the purposes of a federally funded grant entitled, Hurricane Preparedness




Trust & Other Spending

AIR BASE REPLACEMENT FUND PURCHASE OF INVESTMENTS AND PAYMENTS
0431-96038,173

MASSACHUSETTS FIRE TRUST FUND
8350-0160890,348

EMERGENCY MANAGEMENT ASSISTANCE TRUST
8800-0024950,190

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