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

Hide 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
For the operation of a witness protection program under 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
8000-0600 Executive Office of Public Safety
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 under 23 U.S.C. section 402 and the costs associated with the implementation of chapter 228 of the acts of 2000; provided, that local police departments, sheriff departments, the department of state police, the department of correction and other state agencies, authorities and educational institutions with law enforcement functions as determined by the secretary that receive funds for the cost of replacement of bulletproof vests through the office of the secretary may expend without further appropriation such funds to purchase additional vests in the fiscal year in which they receive the reimbursements; provided further, that not less than $50,000 shall be expended for public safety improvements in the town of Braintree; and provided further, that $75,000 shall be expended for the commission created in section 189 of chapter 68 of the acts of 2011
2,212,797
8000-1700 Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security; provided, that the executive office of public safety and security shall transfer $200,000 to the Massachusetts District Attorneys Association for professional consulting services to make recommendations to the association in its selection of the district attorneys' case management system
18,467,861
8000-1800 Mental Health Public Safety Training
For a competitive grant program to be known as the jail diversion community safety initiative, to be administered by the executive office of public safety and security, in collaboration with the department of mental health; provided, that funds shall be expended for grants to reduce arrests of people in mental health crisis by improving police response and fostering access to emergency service programs; provided further, that within the initiative, priority shall be given to applications that emphasize training of municipal police departments in developing skilled personnel with intensive training in de-escalation techniques; provided further, that the executive office of public safety shall solicit proposals from: (i) individual communities or police departments; (ii) clusters of municipalities or police departments; (iii) communities or police departments in partnership with nonprofit organizations; and (iv) other related agencies seeking to collaborate with local public safety officials with the intent of delivering such training or services; provided further, that the grants shall only be awarded to sponsors who demonstrate their intent to: (a) support regional, multidisciplinary approaches to promote access to mental health treatment rather than arrest or jail; and (b) provide resources to communities to develop programs for prevention and intervention and technical assistance and information to support local planning and training efforts; provided further, that the department shall select grantees for the program authorized by this item not later than March 1, 2013; provided further, that the secretary of public safety and security, in collaboration with the department of mental health, shall distribute grant funds through a competitive grant program that requires all applicants to incorporate proven techniques for approaching emotional disturbance calls and working with emergency service programs that combine the best practices from community policing and tested mental health training programs including, but not limited to, crisis intervention teams, mental health first aid and the Massachusetts Mental Health Diversion and Integration Program; provided further, that such funds shall be considered 1-time grants awarded to public agencies and shall not annualize into fiscal year 2014 or subsequent fiscal 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, in collaboration with the department of mental health, shall publish guidelines and an application process for the competitive portion of the grant program not later than October 15, 2012; and provided further, that awards shall be made to applicants to this grant program not later than February 15, 2013
125,000
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: (i) demonstrate high levels of youth violence, gang problems and substance abuse in a region; (ii) 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; (iii) clearly outline a comprehensive plan for municipalities to work with law enforcement, community-based organizations and government agencies to address gang activity; (iv) make a written commitment to match grant funds with a 25 per cent match provided by either municipal or private contributions; and (v) 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 2014 or subsequent years; provided further, that administrative costs for successful grant applications shall not exceed 3 percent 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, 2012; provided further, that awards shall be made to applicants not later than December 15, 2012; provided further, that the executive office of public safety and security must submit a report that details the distribution of grant funds to the executive office for administration and finance and the house and senate committees on ways and means within 60 days of the distribution of said funds; 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
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
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 89,753,000
8000-2015 ARRA - Justice Assistance Funding
For the purposes of a federally funded grant entitled, ARRA Justice Assistant Grant
644,000
8000-4603 Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act
708,000
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
4,600,000
8000-4619 Title V - Delinquency Prevention
For the purposes of a federally funded grant entitled, Title V
71,000
8000-4620 Stop Violence Against Women Formula Grants
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants Program
3,100,000
8000-4623 Criminal History Improvement
For the purposes of a federally funded grant entitled, Criminal History Improvement
300,000
8000-4624 State Prisoner Residential Substance Abuse Treatment
For the purposes of a federally funded grant entitled, Prisoner Substance Abuse Treatment
150,000
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 Re-Entry Grant
50,000
8000-4692 Homeland Security Grant Program II
For the purposes of a federally funded grant entitled, State Homeland Security Program
26,250,000
8000-4693 Project Safe Neighborhoods
For the purposes of a federally funded grant entitled, Project Safe Neighborhood
150,000
8000-4694 Urban Areas Security Initiative
For the purposes of a federally funded grant entitled, Homeland Urban Areas
7,000,000
8000-4695 Homeland Security Buffer Zone Protection
For the purposes of a federally funded grant entitled, Homeland Security Buffer Zone Protection
1,275,000
8000-4696 Transit Security Grant
For the purposes of a federally funded grant entitled, Transportation Security Grant
15,000,000
8000-4699 Homeland Citizen Corp Program
For the purposes of a federally funded grant entitled, Homeland Citizen Corp
325,000
8000-4700 Homeland Metro Medical Response System
For the purposes of a federally funded grant entitled, Homeland Medical Response
1,175,000
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
725,000
8000-4703 Homeland Regional Catastrophic Preparedness
For the purposes of a federally funded grant entitled, Homeland Catastrophic Preparation
4,500,000
8000-4705 Homeland Emergency Management Preparedness
For the purposes of a federally funded grant entitled, Homeland Emergency Management Preparation
3,750,000
8000-4706 Homeland Emergency Operation Center
For the purposes of a federally funded grant entitled, Homeland Emergency Operations Center
125,000
8000-4804 Highway Safety Programs - Grants Tracking System
For the purposes of a federally funded grant entitled, Highway Safety Grant
16,750,000
8000-4840 Enforcing Underage Drinking Laws
For the purposes of a federally funded grant entitled, 2006 Enforcing Underage Drinking Laws
365,000
8000-4841 Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting
100,000
8000-4842 Click It or Ticket Next Generation
For the purposes of a federally funded grant entitled, Click it or Ticket - Next Generation Grant
300,000
8000-4843 Increase Number of Properly Endorsed Motorcyclists
For the purposes of a federally funded grant entitled, Increased Endorsed Motorcyclists
50,000
8000-4844 Increasing Blood Alcohol Concentration Reporting
For the purposes of a federally funded grant entitled, Increased Blood Alcohol 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