This is not the official budget document.

Budget Summary FY2017

Office of the Secretary of Public Safety and Security
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Witness Protection Board 250 0 0 250
Commission on Criminal Justice 129 0 0 129
Sexual Assault Evidence Kits 87 0 0 87
Executive Office of Public Safety 4,650 -1,791 1,791 4,650
Illegal Tobacco Task Force 1,000 -400 0 600
Boston Regional Counter Terrorism Intelligence Center 1,000 0 0 1,000
Public Safety Information Technology Costs 20,792 -210 0 20,582
Gang Prevention Grant Program 6,000 0 0 6,000
TOTAL    33,908 -2,401 1,791 33,298

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account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 97,465,432
Direct Appropriations
8000-0038 Witness Protection Board
For the operation of a witness protection program under chapter 263A of the General Laws
250,000
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
129,300
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. § 402 and the costs associated with the implementation of chapter 228 of the acts of 2000; provided further, that not less than $200,000 shall be expended for the Black Men of Greater Springfield, Inc.; provided further, that not less than $150,000 shall be expended to the town of Dartmouth for public safety improvements; provided further, that not less than $100,000 shall be expended for the Merrimack Valley Youth Center in the City of Lawrence; provided further, that not less than $100,000 shall be expended to the town of Braintree for public safety improvements; provided further, that not less than $50,000 shall be expended to the town of Littleton for public safety improvements; provided further, that not less than $50,000 shall be expended to the city of Methuen for a public safety study; provided further, that not less than $50,000 shall be expended to the town of Milton for public safety improvements; provided further, that not less than $50,000 shall be expended to the town of Randolph for public safety improvements; provided further, that not less than $50,000 shall be expended to the city of Springfield for public safety improvements; provided further, that not less than $50,000 shall be expended to the town of Waltham for public safety improvements; provided further, that not less than $50,000 shall be expended to the town of Watertown for public safety improvements; provided further, that not less than $30,000 shall be expended to the Opioid Community Coalition of Falmouth; provided further, that not less than $26,900 shall be expended to the town of Hopedale for public safety improvements; provided further, that not less than $25,000 shall be expended to the Grafton Public School District for public safety improvements; provided further, that not less than $25,000 shall be expended to the town of Mendon for public safety improvements; provided further, that not less than $25,000 shall be expended to the town of Hardwick for public safety improvements; provided further, that not less than $25,000 shall be expended to the town of Sudbury for public safety improvements; provided further, that not less than $25,000 shall be expended to the town of Wakefield for public safety improvements; provided further, that not less than $20,000 shall be expended to the town of Salisbury for public safety improvements; provided further, that not less than $100,000 shall be expended to the town of Dracut for public safety improvements; provided further, that $30,000 shall be expended to the police department in the town of Eastham to be used in conjunction with the towns of Wellfleet, Truro and Provincetown to address the traffic safety issues on United States highway route 6 from the rotary in the town of Orleans to the town of Provincetown from May 27 to October 10; provided further, that not less than $50,000 shall be expended to the town of Plainville for public safety improvements; provided further, that not less than $50,000 shall be expended to the town of Saugus for public safety improvements; provided further, that not less than $20,000 shall be expended to the town of Millbury for public safety improvements; provided further, that not less than $47,000 shall be expended to the town of Grafton for public safety improvements; provided further, that $25,000 shall be expended for off-road access for fire and emergency medical services in the town of Ashland; provided further, that not less than $25,000 shall be provided to the New North Citizens Council in the city of Springfield for C3 and E3 police management in low-income and downtown neighborhoods; provided further, that not less than $25,000 shall be expended to the city of Holyoke for public safety improvements; provided further, that $50,000 shall be expended to the city of Fitchburg for public safety improvements; provided further, that $50,000 shall be expended for safety improvements for public schools in the town of Oxford; provided further, that not less than $27,000 shall be expended to the town of Upton for public safety improvements; provided further, that not less than $56,000 shall be expended to the town of Northbridge for public safety improvements; provided further, that not less than $40,000 shall be expended for public safety improvements in the town of Medway; provided further, that not less than $50,000 shall be expended for a new standby generator and public safety upgrades for the town of Blackstone; provided further, that $100,000 shall be expended for the repair and construction of a bridge to allow handicapped access and for the installation of a fish ladder at Herring Run park in the town of Pembroke; provided further, that not less than $75,000 shall be provided to the city of Everett for computer and technological upgrades in police vehicles; provided further, that not less than $150,000 shall be expended to the police department of the city of Lynn for the department's behavioral health unit; and provided further, that $300,000 shall be expended to support a matching grant under the federal Bulletproof Vest Partnership grant program
4,650,207
8000-0650 Illegal Tobacco Task Force
For the operation of the multi-agency illegal tobacco task force established in section 40 of chapter 64C of the General Laws
600,000
8000-1001 Boston Regional Counter Terrorism Intelligence Center
For the Boston Regional Intelligence Center, or BRIC, to upgrade, expand and integrate technology and protocols related to antiterrorism, anticrime, anti-gang and emergency response; provided, that intelligence developed shall be shared with the BRIC communities and other state, municipal and federal agencies as necessary; and provided further, that the BRIC shall provide technology required to access the intelligence with its municipal partners, the department of state police, the Massachusetts Bay Transportation Authority, the Massachusetts Port Authority and appropriate federal agencies to assure maximum interagency collaboration for public safety and homeland security
1,000,000
8000-1700 Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security
20,581,825
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 grant funds; provided further, that such grant funds shall be considered one-time grants awarded to public agencies and shall not annualize into fiscal year 2018 or subsequent years; provided further, that administrative costs for successful grant applications shall not exceed 4 per cent of the value of the grant; provided further, that no grant funds 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 fund program no later than August 15, 2016; provided further, that grant funds shall be made to applicants no later than December 15, 2016; provided further, that the executive office of public safety and security shall 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 grant funds; and provided further, that the executive office of public safety and security shall not expend more than $100,000 of the sum appropriated in this item for its costs in administering the program
6,000,000

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 52,704,870
8000-4396 Transit Security Grant Program
For the purposes of a federally funded grant entitled, Transit Security Grant program
69,197
8000-4602 Juvenile Justice Delinquency and
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants Program
109,930
8000-4603 Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act
490,000
8000-4610 Statistical Analysis Center
For the purposes of a federally funded grant entitled, Statistical Analysis Center
135,000
8000-4611 Edward Byrne Memorial Justice Assistance Grant Program
For the purposes of a federally funded grant entitled, Residential Substance Abuse Treatment Grant
5,849
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
3,251,534
8000-4622 FFY15 Residential Substance Abuse II For State Prisoners
For the purposes of a federally funded grant entitled, Inmate Substance Abuse Treatment
110,218
8000-4624 Inmate Substance Abuse Treatment
For the purposes of a federally funded grant entitled, Residential Substance Abuse Treatment
15,000
8000-4639 John Justice Grant
For the purposes of a federally funded grant entitled, John Justice Grant
95,000
8000-4641 Sex Offender Registry Program
For the purposes of a federally funded grant entitled, Sex Offender Registration
258,477
8000-4643 FFY2014 Prison Rape Elimination Act Program
For the purposes of a federally funded grant entitled, Prison Rape Elimination Act
125,000
8000-4692 State Homeland Security Grant Program
For the purposes of a federally funded grant entitled, State Homeland Security Program
8,573,594
8000-4707 Non Profit Security Grant Program
For the purposes of a federally funded grant entitled, Non Profit Security Grant Program
50,000
8000-4794 Urban Areas Initiative Grant
For the purposes of a federally funded grant entitled, FY11 Urban Areas Initiative Grant
18,500,000
8000-4804 State Agency Programs
For the purposes of a federally funded grant entitled, State Agency Programs
10,038,071
8000-4805 Map 21 405 Program
For the purposes of a federally funded grant entitled, Map 21 405 Program
10,000,000
8000-4826 State and Local Implementation Grant
For the purposes of a federally funded grant entitled, State and Local Implementation Grant
500,000
8000-4841 Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting System
78,000
8000-5700 Metropolitan Medical Response System Grant
For the purposes of a federally funded grant entitled, FY11 Metropolitan Medical Response System Grant
300,000

account description amount