This is not the official budget document.

Budget Summary FY2013

Office of the Secretary of Public Safety and Security
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Witness Protection Board 94 0 94
Sexual Assault Evidence Kits 87 0 87
Executive Office of Public Safety 2,213 0 2,213
Public Safety Information Technology Costs 18,468 0 18,468
Mental Health Public Safety Training 125 0 125
Gang Prevention Grant Program 6,250 0 6,250
TOTAL    27,237 0 27,237

View line item language

account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 129,435,133
Direct Appropriations
8000-0038 Witness Protection Board 94,245
8000-0202 Sexual Assault Evidence Kits 86,882
8000-0600 Executive Office of Public Safety 2,212,797
8000-1700 Public Safety Information Technology Costs 18,467,861
8000-1800 Mental Health Public Safety Training 125,000
8100-0111 Gang Prevention Grant Program 6,250,000

account description amount
Retained Revenues

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 89,753,000
8000-2015 ARRA - Justice Assistance Funding 644,000
8000-4603 Juvenile Justice Delinquency and Prevention Act 708,000
8000-4610 Statistical Analysis Center 60,000
8000-4611 Byrne Justice Assistance Grant 4,600,000
8000-4619 Title V - Delinquency Prevention 71,000
8000-4620 Stop Violence Against Women Formula Grants 3,100,000
8000-4623 Criminal History Improvement 300,000
8000-4624 State Prisoner Residential Substance Abuse Treatment 150,000
8000-4639 John Justice Grant 130,000
8000-4640 Hampden County Regional Re-Entry Program 50,000
8000-4692 Homeland Security Grant Program II 26,250,000
8000-4693 Project Safe Neighborhoods 150,000
8000-4694 Urban Areas Security Initiative 7,000,000
8000-4695 Homeland Security Buffer Zone Protection 1,275,000
8000-4696 Transit Security Grant 15,000,000
8000-4699 Homeland Citizen Corp Program 325,000
8000-4700 Homeland Metro Medical Response System 1,175,000
8000-4701 Homeland Port Security 2,000,000
8000-4702 Homeland Interoperable Emergency Communications 725,000
8000-4703 Homeland Regional Catastrophic Preparedness 4,500,000
8000-4705 Homeland Emergency Management Preparedness 3,750,000
8000-4706 Homeland Emergency Operation Center 125,000
8000-4804 Highway Safety Programs - Grants Tracking System 16,750,000
8000-4840 Enforcing Underage Drinking Laws 365,000
8000-4841 Fatality Analysis Reporting System 100,000
8000-4842 Click It or Ticket Next Generation 300,000
8000-4843 Increase Number of Properly Endorsed Motorcyclists 50,000
8000-4844 Increasing Blood Alcohol Concentration Reporting 100,000

account description amount
Trust and Other Spending 983,000
8000-0088 Bulletproof Vest Reimbursement Expendable Trust 300,000
8000-6613 Juvenile Accountability Block Grant Trust 683,000