This is not the official budget document.

Budget Summary FY2014

Office of the Secretary of Public Safety and Security
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Witness Protection Board 94 0 0 94
Commission on Criminal Justice 150 0 0 150
Sexual Assault Evidence Kits 87 0 0 87
Executive Office of Public Safety 2,072 -100 100 2,072
Public Safety Information Technology Costs 19,251 0 0 19,251
Gang Prevention Grant Program 7,000 0 0 7,000
TOTAL    28,654 -100 100 28,654 0  

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account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 104,624,812
Direct Appropriations
8000-0038 Witness Protection Board
For the operation of a witness protection program under chapter 263A of the General Laws
94,245
8000-0070 Commission on Criminal Justice
For the research and analysis of the committee on criminal justice; provided, that funds may be expended to support the work of the sentencing commission
150,000
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 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; and provided further, that not less than $100,000 shall be expended to the town of Braintree for public safety improvements
2,072,230
8000-1700 Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security
19,250,607
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 attorneys' 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 2015 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, 2013; and provided further, that awards shall be made to applicants not later than December 16, 2013
7,000,000

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 64,208,500
8000-2015 ARRA - Justice Assistance Funding
For the purposes of a federally funded grant entitled, ARRA Justice Assistant Grant
100,000
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
55,000
8000-4611 Edward Byrne Memorial Justice Assistance Grant Program
For the purposes of a federally funded grant entitled, Byrne Justice Assistance Grant Program
4,000,000
8000-4619 Title V - Delinquency Prevention
For the purposes of a federally funded grant entitled, Title V-Delinquency Prevention
95,000
8000-4620 Stop Violence Against Women Formula Grant Program
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants Program
3,000,000
8000-4624 State Prisoner Residential Substance
For the purposes of a federally funded grant entitled, Prisoner Substance Abuse Treatment
112,000
8000-4639 John Justice Grant
For the purposes of a federally funded grant entitled, John Justice Grant
150,000
8000-4692 State Homeland Security Grant Program
For the purposes of a federally funded grant entitled, State Homeland Security Program
5,550,000
8000-4693 Project Safe Neighborhoods
For the purposes of a federally funded grant entitled, Project Safe Neighborhood
150,000
8000-4694 Emergency Management Performance Grant
For the purposes of a federally funded grant entitled, Emergency Management Performance Grant
9,500,000
8000-4695 Buffer Zone Protection Program
For the purposes of a federally funded grant entitled, Homeland Security Buffer Zone Protection
500,000
8000-4696 Transit Security Grant
For the purposes of a federally funded grant entitled, Transportation Security Grant
550,000
8000-4698 Community Oriented Policing Services FFY07
For the purposes of a federally funded grant entitled, Community Oriented Policing Services FFY07
25,000
8000-4699 Citizen Corps Program
For the purposes of a federally funded grant entitled, Homeland Citizen Corp
250,000
8000-4700 Metropolitan Medical Response System
For the purposes of a federally funded grant entitled, Homeland Medical Response
100,000
8000-4701 Port Security Grant Program
For the purposes of a federally funded grant entitled, Homeland Port Security
5,500,000
8000-4702 Interoperable Emergency Communication Grant Program
For the purposes of a federally funded grant entitled, Homeland Interoperable Communications
1,000,000
8000-4703 FY08 Regional Catastrophic Grant Program
For the purposes of a federally funded grant entitled, Homeland Catastrophic Preparation
2,500,000
8000-4705 Emergency Management Performance Grant
For the purposes of a federally funded grant entitled, Emergency Management Performance Grant
6,816,000
8000-4706 Emergency Operation Center
For the purposes of a federally funded grant entitled, Homeland Emergency Operations Center
1,000,000
8000-4707 Non Profit Security Grant Program
For the purposes of a federally funded grant entitled, Non Profit Security Grant Program
100,000
8000-4794 FY11 Urban Areas Initiative Grant
For the purposes of a federally funded grant entitled, FY11 Urban Areas Initiative Grant
9,500,000
8000-4799 FY11 Citizen Corps Grant
For the purposes of a federally funded grant entitled, FY11 Citizen Corps Grant
100,000
8000-4804 State Agency Programs
For the purposes of a federally funded grant entitled, State Agency Programs
12,000,000
8000-4840 FY06 Enforcing Underage Drinking Laws
For the purposes of a federally funded grant entitled, Enforcing Underage Drinking Laws
50,000
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
50,000
8000-4843 Increase Number of Properly Endorsed Mortorcycling
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
60,000
8000-4845 Texting Ban Enforcement
For the purposes of a federally funded grant entitled, Texting Ban Enforcement
137,500
8000-5700 FY11 Metropolitan Medical Response System Grant
For the purposes of a federally funded grant entitled, FY11 Metropolitan Medical Response System Grant
400,000

account description amount
Trust and Other Spending 300,000
8000-0088 Bulletproof Vest Reimbursement Expendable Trust 300,000