Budgetary Direct Appropriations

EXECUTIVE OFFICE OF PUBLIC SAFETY
8000-0000	For the office of the secretary of public safety	589,493
	Highway Fund 85.00% General Fund 15.00%

COMMUNITY POLICING GRANTS PROGRAM
8000-0010	For community policing grants to be administered by the executive office of public safety	17,660,000
	Local Aid Fund 100%

STATEWIDE EMERGENCY TELECOMMUNICATIONS PROGRAM
8000-0020	For the operation of the statewide emergency telecommunications board	331,321
	Local Aid Fund 100%

POLICE CAREER INCENTIVE REIMBURSEMENTS TO CITIES AND TOWNS
8000-0040	For a reserve to reimburse certain cities and towns for career incentive salary increases for police officers	15,682,104
	Local Aid Fund 100%

COMMITTEE ON CRIMINAL JUSTICE
8600-0001	For the administration of the committee on criminal justice	303,832

NEIGHBORHOOD CRIME WATCH COMMISSION
8600-0030	For the Massachusetts neighborhood crime watch commission to provide training and publications in support of a statewide program of crime prevention	91,000

SEXUAL ASSAULT EVIDENCE KITS
8600-0060	For the purchase and administration of sexual assault evidence collection kits	25,000

COUNTY CORRECTIONAL PROGRAMS
8910-0000	For the operation of the county correctional programs; provided, that the funds appropriated herein shall be distributed among the counties by the county government finance review board; provided further, that the funds distributed from this item shall be paid to the treasurer of each county who shall place said funds in a separate account within the treasury of each county; provided further, that said treasurers shall authorize temporary transfers into said accounts for operation and maintenance of jails and houses of correction in advance of receipt of the amount distributed by the state under this item; provided further, that upon receipt of the state distribution, said treasurers shall be authorized to transfer out of said accounts an amount equal to the funds so advanced; provided further, that all funds deposited in said accounts and any interest accruing thereto shall be used solely for the functions of the sheriffs' departments of the various counties, including, but not limited to, maintenance and operation of jails and houses of correction, without further appropriation; provided further, that the sheriff's department of each county shall reimburse the treasurer of each county for personnel-related expenses, with the exception of salaries, attributable to the operations of the sheriff's department of each county heretofore paid by the county including, but not limited to, the cost of employee benefits; provided further, that the spending plans required by this item shall be developed by the county government finance review board, in consultation with the Massachusetts sheriffs' association; provided further, that in accordance with section two hundred forty-seven of chapter thirty-eight of the acts of nineteen hundred and ninety-five, all spending plans shall be detailed by subsidiary and in accordance with the latest expenditure classification plan promulgated by the comptroller pursuant to the provisions of section twenty-seven of chapter twenty-nine of the General Laws; provided further, that said spending plans shall be accompanied by a delineation of all personnel employed by each county correctional facility; provided further, that no sheriff shall purchase any new vehicles or major equipment in fiscal year nineteen hundred and ninety-eight unless such purchase is made pursuant to a multi-county or regionalized collaborative procurement arrangement, or is directly related to significant population increase or is otherwise necessary to address an immediate and unanticipated public safety crisis, and is approved by the county government finance review board and the executive office of public safety; provided further, that notwithstanding the provisions contained herein, sheriffs may purchase 'marked' prisoner transportation vans upon notification to the county government finance review board; provided further, that the county government finance review board and the executive office of public safety shall develop plans to reduce expenditures through shared contracts, regionalized services, bulk purchasing and other centralized procurement savings programs; provided further, that on or before October fifteenth, nineteen hundred and ninety-seven, each county sheriff shall submit a final spending plan for fiscal year nineteen hundred and ninety-eight to the county government finance review board, detailing the level of resources deemed necessary for the operation of each county correction facility and the expenditures which shall be reduced to remain within the appropriation; provided further, that failure by a county sheriff to comply with any provision of this item shall result in a reduction of subsequent quarterly payments to amounts consistent with a rate of expenditure of ninety-five percent of the rate of expenditure for fiscal year nineteen hundred and ninety-seven, as determined by the county government finance review board; provided further, that each sheriff shall submit to the executive office of public safety copies of said spending plans no later than October fifteenth, nineteen hundred and ninety-seven; provided further, that on or before November fifteenth, nineteen hundred and ninety-seven, the county government finance review board shall have approved final fiscal year nineteen hundred and ninety-eight county corrections budgets; provided further, that the county government finance review board shall provide the executive office of public safety with copies of said approved budgets no later than January second, nineteen hundred and ninety-eight; provided further, that said budgets shall include distribution schedules for the final two quarters of fiscal year nineteen hundred and ninety-eight, and said plans shall be used to make all subsequent quarterly distributions; provided further, that services shall be provided to the extent determined to be possible within the amount appropriated herein, and each sheriff shall make all necessary adjustments to ensure that expenditures do not exceed said appropriation; and provided further, that each county shall, in accordance with the provisions of section two hundred forty-seven of chapter thirty-eight of the acts of nineteen hundred and ninety-five, continue to report all expenditures which occur from this item on the Massachusetts management accounting and reporting system, so called, in accordance with the latest expenditure classification plan promulgated by the state comptroller pursuant to the provisions of section twenty-seven of chapter twenty-nine of the General Laws	267,144,909
	Local Aid Fund 100%

LEMUEL SHATTUCK HOSPITAL COUNTY EXPENSES
8910-0010	For services provided to inmates of county correctional facilities by the department of public health's Lemuel Shattuck hospital; provided, that said department shall notify the county government finance review board and the comptroller of all such expenses; provided further, that not more than thirty days after receiving such notification, the board shall certify to the comptroller the amount of such expenses to be charged to this item; provided further, that upon receiving said certification, the comptroller shall effect the transfer of said amount from this item to item 4590-0903 in section two B; and provided further, that such actual and projected payments shall be considered expenditures within each county spending plan and shall be reflected as such in proposed spending plans required by item 8910-0000	2,400,000
	Local Aid Fund 100%

DEPARTMENT OF REGIONAL CORRECTIONS
8910-0011	For the department of regional corrections	5,488,544

Federal Grant Spending

JUVENILE JUSTICE DELINQUENCY AND PREVENTION ACT PLANNING
8600-0002	For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act Planning	119,560

JUVENILE JUSTICE DELINQUENCY AND PREVENTION ACT
8600-0003	For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act	1,076,040

DRUG-FREE SCHOOLS AND COMMUNITIES ACT OF 1986
8600-0008	For the purposes of a federally funded grant entitled, Drug-Free Schools and Communities Act of 1986	1,662,187

NARCOTICS CONTROL ASSISTANCE
8600-0009	For the purposes of a federally funded grant entitled, Narcotics Control Assistance	9,797,436

STATISTICAL ANALYSIS CENTER
8600-0010	For the purposes of a federally funded grant entitled, Statistical Analysis Center	50,000

TITLE V - DELINQUENCY PREVENTION
8600-0019	For the purposes of a federally funded grant entitled, Title V - Delinquency Prevention	365,000

STOP VIOLENCE AGAINST WOMEN FORMULA GRANTS PROGRAM
8600-0020	For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants Program	2,892,750

CHALLENGE GRANTS PROGRAM TITLE V DELINQUENCY PREVENTION
8600-0021	For the purposes of a federally funded grant entitled, Challenge Grants Program Title V Delinquency Prevention	192,000

CRIMINAL HISTORY IMPROVEMENT
8600-0023	For the purposes of a federally funded grant entitled, Criminal History Improvement	1,750,000

STATE PRISONER RESIDENTIAL SUBSTANCE ABUSE TREATMENT
8600-0024	For the purposes of a federally funded grant entitled, State Prisoner Residential Substance Abuse Treatment	355,242

LOCAL LAW ENFORCEMENT BLOCK GRANTS
8600-0025	For the purposes of a federally funded grant entitled, Local Law Enforcement Block Grants	652,054

Trust and Other Spending

8000-0109

STATEWIDE EMERGENCY TELECOMMUNICATIONS BOARD ENHANCED 911 SERVICE

409,106

8000-6612

SPECIAL PUBLIC EVENTS

108,000