80000000 - Executive Office of Public Safety and Security

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8000-0000 Executive Office of Public Safety and Security
For the office of the secretary, including the administration of the committee on criminal justice and the highway safety bureau to provide matching funds for a federal planning and administration grant pursuant to 23 U.S.C. section 402; provided, that the executive office of public safety, in conjunction with the criminal history systems board, shall perform a study relative to establishing a statewide central register containing all available identifying data of any missing person, which includes any adult suffering from dementia missing from his normal and ordinary place of residence and whose whereabouts cannot be determined by the person responsible for such person's care; provided further, that the department shall submit a report detailing the findings of said study to the house and senate committees on ways and means not later than March 15, 2009; provided further, that not less than $300,000 shall be expended for the purpose of a targeted control substance interdiction pilot program to be administered by the chiefs of police for the city of Revere and the town of Winthrop; provided further, that not less than $100,000 shall be provided for the On-Site Academy in Gardner; provided further, that not less than $100,000 shall be expended for the youth violence and street crimes unit of the Randolph police department; provided further, that $25,000 shall be expended to the Quabbin Regional School District for the implementation of the Quabbin Emergency Preparedness Plan; and provided further, that $70,000 shall be expended to the town of Hubbardston to support its emergency shelter

                Highway Fund ............... 85.00%
                General Fund ............... 15.00%
3,124,281 2,376,363  

Note:  Governor's veto was overridden.  Text in red reflects vetoed language.

Veto Explanation: I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,600 1,912 1,835 2,085 2,205 -143
Employee Benefits 47 60 40 37 46 -1
Operating Expenses 156 251 726 251 243 -2
Grants & Subsidies 25 0 280 630 631 -644
TOTAL 1,828 2,223 2,881 3,003 3,124 -789

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=8%, Grants & Subsidies=20%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Substance Interdiction Pilot Program Revere, Winthrop300,000 -300,000  
On Site Academy in Gardner Gardner100,000 -100,000  
Earmark for Randolph Police Station to fund the youth violence and street crimes unit Randolph100,000 -100,000  
Earmark for the town of Hubbardston for its emergency shelter Hubbardston70,000 -70,000  
Earmark for the implementation of the Quabbin Emergency Preparedness Plann through the Quabbin Regional School District throu Quabbin25,000 -25,000