This is not the official budget document.

Budget Summary FY2012

Office of the Secretary of Public Safety and Security
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Executive Office of Public Safety and Security 2,205 0 2,205
Witness Protection Board 94 0 94
Sexual Assault Evidence Kits 87 0 87
Public Safety Information Technology Costs 17,804 0 17,804
Gang Prevention Grant Program 5,500 0 5,500
TOTAL    25,690 0 25,690

View line item language

account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 119,249,079
Direct Appropriations
8000-0000 Executive Office of Public Safety and Security 2,205,427
8000-0038 Witness Protection Board 94,245
8000-0202 Sexual Assault Evidence Kits 86,882
8000-1700 Public Safety Information Technology Costs 17,803,749
8100-0111 Gang Prevention Grant Program 5,500,000

account description amount
Intragovernmental Service Spending 11,462,348
8000-1701 Chargeback for Public Safety Information Technology Costs 11,462,348

account description amount
Federal Grant Spending 81,096,428
8000-2015 ARRA - Justice Assistance Funding 600,000
8000-4603 Juvenile Justice Delinquency and Prevention Act 1,000,000
8000-4608 Drug Free Schools and Communities 100,000
8000-4610 Statistical Analysis Center 60,000
8000-4611 Byrne Justice Assistance Grant 4,000,000
8000-4619 Title V - Delinquency Prevention 75,000
8000-4620 Stop Violence Against Women Formula Grants 2,000,000
8000-4623 Criminal History Improvement 200,000
8000-4624 State Prisoner Residential Substance Abuse Treatment 100,000
8000-4639 John Justice Grant 130,000
8000-4640 Hampden County Regional Re-Entry Program 225,000
8000-4692 Homeland Security Grant Program II 20,000,000
8000-4693 Project Safe Neighborhoods 200,000
8000-4694 Urban Areas Security Initiative 7,500,000
8000-4695 Homeland Security Buffer Zone Protection 1,200,000
8000-4696 Transit Security Grant 10,000,000
8000-4697 Homeland Security Interoperable Communication 8,000,000
8000-4699 Homeland Citizen Corp Program 295,000
8000-4700 Homeland Metro Medical Response System 400,000
8000-4701 Homeland Port Security 2,000,000
8000-4702 Homeland Interoperable Emergency Communications 500,000
8000-4703 Homeland Regional Catastrophic Preparedness 2,000,000
8000-4705 Homeland Emergency Management Preparedness 4,000,000
8000-4706 Homeland Emergency Operation Center 50,000
8000-4804 Highway Safety Programs - Grants Tracking System 16,000,000
8000-4840 Enforcing Underage Drinking Laws - FFY06 300,000
8000-4841 Fatality Analysis Reporting System 100,000
8000-4843 Increase Number of Properly Endorsed Motorcycles 29,416
8000-4844 Increasing Blood Alcohol Concentration Reporting 32,012

account description amount
Trust and Other Spending 1,000,000
8000-0088 Bulletproof Vest Reimbursement Expendable Trust 300,000
8000-6613 Juvenile Accountability Block Grant Trust 700,000