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Budget Recommendations

Executive Office of Public Safety

FISCAL YEAR 1998 RESOURCE SUMMARY ($000)
DEPARTMENT Direct Budgetary Appro. Budgetary Retained Revenue Total Budgetary Spending Intragov- ernmental Service Federal Grant Spending Trust & Other Spending Total Spending Budgetary Revenues
Office of the Secretary 309,716  309,716  18,912  517  329,146  353 
Chief Medical Examiner 3,340  3,340  3,340 
Criminal History Systems Bd. 5,660  300  5,960  5,960  550 
Bd. of Building Regs. & Standards 506  506  506  200 
Architectural Access Board 201  201  201 
Department of State Police 148,510  14,700  163,210  2,000  3,911  763  169,884  15,097 
Criminal Justice Training Council 3,086  3,086  3,086  1,152 
Department of Public Safety 11,039  11,039  15  11,054  10,352 
Department of Fire Services 16,471  16,471  200  770  17,441  18,333 
Registry of Motor Vehicles 39,464  5,800  45,264  200  115  45,579  331,747 
Merit Rating Board 7,122  7,122  7,122  85 
Military Division 6,187  240  6,427  200  6,627  292 
Emergency Management Agency 1,442  1,442  44,775  1,111  47,327  670 
Governor's Highway Safety Bureau 403  403  3,400  3,809  140 
Department of Correction 322,294  322,294  13,123  335,417  5,049 
Parole Board 12,910  12,910  12,910  1,142 
TOTAL     888,351  21,040    909,391  2,200  71,399  16,420    999,410  385,161 

The Executive Office of Public Safety fulfills what the Weld/Cellucci Administration believes is one of government's most essential functions: protecting people from being injured by others or by physical disaster. This responsibility is accomplished through enforcing the law, managing criminal offenders, maintaining order on the roads, and preparing for and responding to emergencies. In Fiscal Year 1998, the Executive Office will focus more energy on information technology systems, forensic sciences, public safety training, and improving violence prevention strategies.

The Administration is filing legislation to implement two significant initiatives that will enhance public safety: the transfer of post-sentencing probation services from the Judiciary to the Executive Office of Public Safety; and the elimination of county government and county corrections.

The transfer of probation services, effective July 1, 1998, will allow the criminal justice system to function more efficiently and with greater emphasis on the continuum of offender services it manages. Important improvements will be made to the probation surrender process through which probation violators are punished; as a result, potential violators will be presented with stronger incentives to serve the terms of their probation without incident. A reserve appropriation is included in the Executive Office for Administration and Finance to assist the Trial Court, Secretary of Administration and Finance, Department of Youth Services, and Secretary of Public Safety in resolving space, personnel, and information technology issues prior to this Fiscal Year 1999 transfer of probation services.

Consistent with the Weld/Cellucci Administration's plan to abolish county government, the Administration has filed a bill to transfer county corrections to the State in Fiscal Year 1999. As a first step in this direction, and pursuant to legislation contained in the Fiscal Year 1997 General Appropriations Act, the State will assume full responsibility for the management of corrections in the Franklin County region effective July 1, 1997.

Budget Recommendations

The amount recommended for Fiscal Year 1998 includes $5.49 million in a new account, 8910-0011, for the state assumption of the former Franklin County Corrections department. The proposed Fiscal Year 1998 budget also includes funding within the Office of the Secretary for the Committee on Criminal Justice, the Emergency Telecommunications Board (E-911), and the county corrections system. Finally, the proposed Fiscal Year 1998 budget contains an additional $5 million for the Community Policing account 8000-0010.





MAGNET

Executive Office for Administration & Finance
Budget Bureau
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 22, 1997

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