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

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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
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 and the costs associated with the implementation of chapter 228 of the acts of 2000; provided, that $100,000 shall be expended for the commission created in section 189 of this act; and provided further, that the secretary shall enter into an agreement with a state college or university to provide for the expansion of comprehensive law enforcement and emergency response training and mandatory reporter programs for local, state and federal criminal justice and homeland security professionals
2,205,427
8000-0038 Witness Protection Board
For the operation of a witness protection program pursuant to chapter 263A of the General Laws
94,245
8000-0202 Sexual Assault Evidence Kits
For the purchase and distribution of sexual assault evidence collection kits
86,882
8000-1700 Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security
17,803,749
8100-0111 Gang Prevention Grant Program
For a grant program to be known as the Senator Charles E. Shannon, Jr. Community Safety Initiative, to be administered by the executive office of public safety and security, to support regional, multidisciplinary approaches to combat gang violence through coordinated programs for prevention and intervention, coordinated law enforcement, including regional gang task forces and regional crime mapping strategies, focused prosecutions and reintegration strategies for ex-convicts; provided, that the secretary of public safety and security shall distribute grant funds through a competitive grant program that gives preference to applications that: (a) demonstrate high levels of youth violence, gang problems and substance abuse in a region; (b) demonstrate a commitment to regional, multijurisdictional strategies to deal with such community safety issues, including written commitments for municipalities, law enforcement agencies, community-based organizations and government agencies to work together; (c) clearly outline a comprehensive plan for municipalities to work with law enforcement, community-based organizations and government agencies to address gang activity; (d) make a written commitment to match grant funds with a 25 per cent match provided by either municipal or private contributions; and (e) identify a local governmental unit to serve as fiscal agent; provided further, that clusters of municipalities, in partnership with nonprofit organizations and other agencies, including district attorney's offices, may apply for such funds; provided further, that such funds shall be considered one-time grants awarded to public agencies and shall not annualize into fiscal year 2013 or subsequent years; provided further, that administrative costs for successful grant applications shall not exceed 3 per cent of the value of the grant; provided further, that no grants shall be awarded to the department of state police; provided further, that no grant funds shall be expended on food or beverages; provided further, that the executive office of public safety and security shall publish guidelines and an application for the competitive portion of the grant program not later than August 16, 2011; provided further, that awards shall be made to applicants not later than December 15, 2011; and provided further, that the executive office of public safety and security may expend not more than $100,000 of the sum appropriated in this item for its costs in administering the program, prior appropriation continued
5,500,000

account description amount
Intragovernmental Service Spending 11,462,348
8000-1701 Chargeback for Public Safety Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of public safety and security
                Intragovernmental Service Fund ............... 100%
11,462,348

account description amount
Federal Grant Spending 81,096,428
8000-2015 ARRA - Justice Assistance Funding
For the purposes of a federally funded grant entitled, ARRA Justice Assistant Grant
600,000
8000-4603 Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act
1,000,000
8000-4608 Drug Free Schools and Communities
For the purposes of a federally funded grant entitled, Drug-Free Schools and Communities Act of 1986
100,000
8000-4610 Statistical Analysis Center
For the purposes of a federally funded grant entitled, Statistical Analysis Center
60,000
8000-4611 Byrne Justice Assistance Grant
For the purposes of a federally funded grant entitled, Byrne Justice Assistance
4,000,000
8000-4619 Title V - Delinquency Prevention
For the purposes of a federally funded grant entitled, Title V
75,000
8000-4620 Stop Violence Against Women Formula Grants
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants Program
2,000,000
8000-4623 Criminal History Improvement
For the purposes of a federally funded grant entitled, Criminal History Improvement
200,000
8000-4624 State Prisoner Residential Substance Abuse Treatment
For the purposes of a federally funded grant entitled, Prisoner Substance Abuse Treatment
100,000
8000-4639 John Justice Grant
For the purposes of a federally funded grant entitled, Justice Loan Repayment Grant
130,000
8000-4640 Hampden County Regional Re-Entry Program
For the purposes of a federally funded grant entitled, Hampden Reentry Grant
225,000
8000-4692 Homeland Security Grant Program II
For the purposes of a federally funded grant entitled, State Homeland Security Program
20,000,000
8000-4693 Project Safe Neighborhoods
For the purposes of a federally funded grant entitled, Project Safe Neighborhood
200,000
8000-4694 Urban Areas Security Initiative
For the purposes of a federally funded grant entitled, Homeland Urban Areas
7,500,000
8000-4695 Homeland Security Buffer Zone Protection
For the purposes of a federally funded grant entitled, Homeland Security Buffer Zone Protection
1,200,000
8000-4696 Transit Security Grant
For the purposes of a federally funded grant entitled, Transportation Security Grant
10,000,000
8000-4697 Homeland Security Interoperable Communication
For the purposes of a federally funded grant entitled, Homeland Security Interoperable Communication
8,000,000
8000-4699 Homeland Citizen Corp Program
For the purposes of a federally funded grant entitled, Homeland Citizen Corp
295,000
8000-4700 Homeland Metro Medical Response System
For the purposes of a federally funded grant entitled, Homeland Medical Response
400,000
8000-4701 Homeland Port Security
For the purposes of a federally funded grant entitled, Homeland Port Security
2,000,000
8000-4702 Homeland Interoperable Emergency Communications
For the purposes of a federally funded grant entitled, Homeland Interoperable Communications
500,000
8000-4703 Homeland Regional Catastrophic Preparedness
For the purposes of a federally funded grant entitled, Homeland Catastrophic Preparation
2,000,000
8000-4705 Homeland Emergency Management Preparedness
For the purposes of a federally funded grant entitled, Homeland Emergency Management Preparation
4,000,000
8000-4706 Homeland Emergency Operation Center
For the purposes of a federally funded grant entitled, Homeland Emergency Operations Center
50,000
8000-4804 Highway Safety Programs - Grants Tracking System
For the purposes of a federally funded grant entitled, Highway Safety Grant
16,000,000
8000-4840 Enforcing Underage Drinking Laws - FFY06
For the purposes of a federally funded grant entitled, 2006 Enforcing Underage Drinking Laws
300,000
8000-4841 Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting
100,000
8000-4843 Increase Number of Properly Endorsed Motorcycles
For the purposes of a federally funded grant entitled, Increased Endorsed Motorcyclists
29,416
8000-4844 Increasing Blood Alcohol Concentration Reporting
For the purposes of a federally funded grant entitled, Increased Blood Alcohol 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