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Executive Office of Public Safety
FISCAL YEAR 1999 RESOURCE SUMMARY ($000)
| DEPARTMENT |
Budgetary Direct Appro. |
Budgetary Retained Revenue |
Total Budgetary Spending |
Intragov- ernmental Service |
Federal Grant Spending |
Trust & Other Spending |
Total Spending |
Budgetary Revenue |
| Office of the Secretary of Public Safety |
224,330 |
18 |
224,348 |
0 |
0 |
696 |
225,044 |
319 |
| Office of the Chief Medical Examiner |
3,741 |
0 |
3,741 |
0 |
0 |
0 |
3,741 |
0 |
| Criminal History Systems Board |
6,243 |
300 |
6,543 |
0 |
0 |
0 |
6,543 |
803 |
| Board of Building Regulations and Standards |
494 |
40 |
534 |
0 |
0 |
0 |
534 |
270 |
| Architectural Access Board |
214 |
0 |
214 |
0 |
0 |
0 |
214 |
10 |
| Department of State Police |
152,678 |
14,350 |
167,028 |
2,000 |
1,707 |
806 |
171,541 |
15,409 |
| Criminal Justice Training Council |
3,952 |
0 |
3,952 |
0 |
0 |
0 |
3,952 |
800 |
| Department of Public Safety |
11,485 |
0 |
11,485 |
0 |
0 |
50 |
11,535 |
7,404 |
| Department of Fire Services |
5,568 |
500 |
6,068 |
0 |
0 |
674 |
6,742 |
4,029 |
| Registry of Motor Vehicles |
43,472 |
5,800 |
49,272 |
0 |
509 |
7,655 |
57,436 |
283,120 |
| Merit Rating Board |
7,360 |
0 |
7,360 |
0 |
0 |
0 |
7,360 |
66 |
| Committee on Criminal Justice |
314 |
0 |
314 |
0 |
32,152 |
0 |
32,465 |
0 |
| Military Division |
6,658 |
240 |
6,898 |
200 |
0 |
0 |
7,098 |
311 |
| Massachusetts Emergency Management Agency |
1,470 |
0 |
1,470 |
0 |
8,261 |
1,095 |
10,825 |
651 |
| Governor`s Highway Safety Bureau |
406 |
0 |
406 |
0 |
3,400 |
0 |
3,806 |
174 |
| Department of Correction |
360,678 |
4,161 |
364,839 |
5,550 |
0 |
150 |
370,539 |
11,208 |
| Parole Board |
13,457 |
700 |
14,157 |
0 |
0 |
0 |
14,157 |
720 |
| TOTAL |
842,519 |
26,109 |
868,628 |
7,750 |
46,028 |
11,126 |
933,532 |
325,295 |
FY99H1A Budget Recommendations
The Executive Office of Public Safety
protects the people of the Commonwealth and their property by
enforcing the law, managing criminal offenders, maintaining order
on the roads, and preparing for and responding to emergencies.
Objectives
In Fiscal Year 1999, the Executive Office
will implement a new Victim Notification Program to notify crime
victims of changes in the confinement of prisoners, and provide
victims with resources and referral services.
The Office will also implement a new
Hate Crimes Awareness Program to encourage the reporting of hate
crimes and educate law enforcement officials and others in the
recognition and prosecution of such crimes.
In addition, the Office will support
department initiatives to:
- complete the construction of a new
1,025 bed maximum security correctional facility in Shirley in
September of 1998 to aid the Department of Correction in managing
its increasing population;
- enhance law enforcement training
programs offered by the Criminal Justice Training Council by expanding
course offerings, acquiring new training equipment, and improving
information technology;
- provide operational funding for
the Department of Fire Services' Hazardous Materials Emergency
Response Program to train, equip, and coordinate six hazardous
materials response teams across the Commonwealth; and
- expand the capabilities of the Office
of the Chief Medical Examiner by re-opening its satellite office
and toxicology laboratory in Worcester, completing laboratory
facilities at its headquarters, and replacing vehicles in its
fleet.
Budget Recommendations
The Fiscal Year 1999 recommendation for the Executive
Office includes additional funding of
$2 million for Community Policing programs (8000-0010),
$525,000 in a new account (8000-0031) for the Office's
Victim Notification Program, and $100,000 in a new account (8000-0030)
for the Hate Crimes Awareness Program.
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