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Executive Office of Public Safety and Security

EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 155,918 172,525 328,442 100
Office of the Chief Medical Examiner 25,816 0 25,816 1,700
Criminal History Systems Board 2,498 0 2,498 5,335
Sex Offender Registry Board 4,337 0 4,337 0
Department of State Police 273,232 18,253 291,485 23,731
Municipal Police Training Committee 3,100 0 3,100 7,002
Department of Public Safety 9,746 0 9,746 20,224
Department of Fire Services 22,743 1,320 24,063 32,025
Merit Rating Board 7,614 0 7,614 20
Military Division 16,906 21,966 38,872 1,403
Massachusetts Emergency Management Agency 2,151 8,475 10,626 0
Department of Correction 542,892 6,645 549,536 14,604
Parole Board 19,558 0 19,558 850
TOTAL 1,086,511 229,183 1,315,694 106,993


account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 328,442,337
Budgetary Direct Appropriations 155,917,674
Direct Appropriations
8000-0000 Executive Office of Public Safety and Security 2,360,658
8000-0038 Witness Protection Board 500,000
8000-0040 Municipal Police Career Incentive Reimbursements 42,202,122
8000-1400 Public Safety Employees Line of Duty Death Benefits 200,000
8000-1500 Commission on Fireman's Relief 9,808
8000-1700 Public Safety Information Technology Costs 22,103,875
8100-0111 Gang Prevention Grant Program 13,000,000
8910-0000 County Correctional Programs 71,118,196
8910-0002 Barnstable County Sex Offender Management Program 63,900
8910-0003 Forensic Services Program for Incarcerated Persons 2,186,871
8910-0010 Lemuel Shattuck Hospital County Expenses 2,172,244

account description amount
Intragovernmental Service Spending 12,316,836
8000-1701 Chargeback for Public Safety Information Technology Costs 12,316,836

account description amount
Federal Grant Spending 95,793,017
8000-4602 Juvenile Justice Delinquency and Prevention Act Planning 100,000
8000-4603 Juvenile Justice Delinquency and Prevention Act 1,000,000
8000-4608 Drug Free Schools and Communities 1,000,000
8000-4610 Statistical Analysis Center 68,017
8000-4611 Byrne Justice Assistance Grant 3,000,000
8000-4613 Anti-Gang Initiative 500,000
8000-4614 Encourage Arrest Grants 500,000
8000-4619 Title V - Delinquency Prevention 750,000
8000-4620 Stop Violence Against Women Formula Grants 2,000,000
8000-4623 Criminal History Improvement 150,000
8000-4624 State Prisoner Residential Substance Abuse Treatment 100,000
8000-4692 Homeland Security Grant Program II 38,000,000
8000-4693 Project Safe Neighborhoods 500,000
8000-4694 Urban Areas Security Initiative 5,000,000
8000-4695 Homeland Security Buffer Zone Protection 2,000,000
8000-4696 Transit Security Grant 12,000,000
8000-4697 Homeland Security Interoperable Communication 8,000,000
8000-4698 COPS Technology Grant 3,000,000
8000-4699 Homeland Citizen Corp Program 200,000
8000-4700 Homeland Metro Medical Response System 600,000
8000-4701 Homeland Port Security 2,000,000
8000-4702 Homeland Interoperable Emergency Communications 600,000
8000-4703 Homeland Regional Catastrophic Preparedness 2,000,000
8000-4704 Homeland Preparedness 100,000
8000-4804 Highway Safety Programs - Grants Tracking System 12,000,000
8000-4839 Enforcing Underage Drinking Laws - FFY05 125,000
8000-4840 Enforcing Underage Drinking Laws - FFY06 350,000
8000-4841 Fatality Analysis Reporting System 150,000
account description amount
Trust and Other Spending 64,414,810
8000-0088 Bulletproof Vest Reimbursement Expendable Trust 300,000
8000-0620 Cigarette Fire Safety And Firefighter Protection Enforcement 728,856
8000-0911 Enhanced 911 Fund 62,583,173
8000-6612 Special Public Events 30,000
8000-6613 Juvenile Accountability Block Grant Trust 600,000
8000-6615 Community Security Expendable Trust 172,781

 
 
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account description amount
OFFICE OF THE CHIEF MEDICAL EXAMINER 25,816,331
Budgetary Direct Appropriations   
Direct Appropriations
8000-0105 Office of the Chief Medical Examiner 8,265,801
8000-0106 State Police Crime Laboratory 15,850,530
account description amount
Retained Revenues
8000-0122 Chief Medical Examiner Fee Retained Revenue 1,700,000

 
 
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account description amount
CRIMINAL HISTORY SYSTEMS BOARD 2,498,319
Budgetary Direct Appropriations   
8000-0110 Criminal History Systems Board 2,498,319

 
 
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account description amount
SEX OFFENDER REGISTRY BOARD 4,337,144
Budgetary Direct Appropriations   
8000-0125 Sex Offender Registry Board 4,337,144

 
 
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account description amount
DEPARTMENT OF STATE POLICE 291,485,257
Budgetary Direct Appropriations 273,232,388
Direct Appropriations
8100-0000 Department of State Police Operations 247,101,188
8100-0515 New State Police Classes 3,200,000

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue 19,000,000
8100-0011 Federal Reimbursement Retained Revenue 3,000,000
8100-0012 Special Event Detail Retained Revenue 550,000
8100-0020 Telecommunications Access Fee Retained Revenue 50,000
8100-0101 Auto Etching Fee Retained Revenue 331,200

account description amount
Intragovernmental Service Spending 6,638,160
8100-0002 Chargeback for State Police Details 6,481,785
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 5,814,709
8100-0200 Commercial Motor Vehicle Data Quality 202,598
8100-0209 Region 1 Training Academy Motor Carrier Safety Assistance 61,283
8100-0210 Federal Motor Carrier Safety Assistance 716,046
8100-0219 Federal Motor Carrier Safety (MCSAP) - Main 2,355,514
8100-2058 New England State Police Administrators' Conference - Regional Investigation 800,675
8100-2638 Office of Juvenile Justice and Delinquency Prevention 166,579
8100-9706 Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement 48,000
8100-9733 Forensic Casework DNA Backlog 267,342
8100-9739 Statewide Firearms Intelligence Byrne Grant 150,827
8100-9740 Convicted Offender DNA Backlog Reduction 201,186
8100-9741 Forensic DNA Backlog Reduction Grant 452,572
8100-9742 Coverdell - National Forensic Science Improvement Grant FFY08 59,092
8100-9743 Solving Cold Cases with DNA 332,995
account description amount
Trust and Other Spending 5,800,000
8100-4444 Federal Forfeiture Account 2,500,000
8100-4545 State Forfeiture Account 700,000
8100-4949 Firearms Fingerprint Identity Verification 2,600,000

 
 
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account description amount
MUNICIPAL POLICE TRAINING COMMITTEE 3,100,000
Budgetary Direct Appropriations   
8200-0210 Police Training Account 3,100,000

 
 
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account description amount
DEPARTMENT OF PUBLIC SAFETY 9,745,748
Budgetary Direct Appropriations   
Direct Appropriations
8311-1000 Department of Public Safety and Inspections 7,843,882
account description amount
Retained Revenues
8315-1020 Department of Public Safety Inspection and Training Retained Revenue 1,901,866

 
 
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account description amount
DEPARTMENT OF FIRE SERVICES 24,062,923
Budgetary Direct Appropriations 22,743,374
Direct Appropriations
8324-0000 Department of Fire Services Administration 22,718,374

account description amount
Retained Revenues
8324-0304 Department of Fire Services Retained Revenue 25,000

account description amount
Federal Grant Spending 495,399
8324-1505 United States Fire Administration State Fire Training Program 28,000
8324-9707 Underground Storage Tank Registry Program 467,399
account description amount
Trust and Other Spending 824,150
8324-0160 Massachusetts Fire Academy Trust Fund 626,150
8324-0179 Fire Prevention and Public Safety Fund 13,000
8324-1010 Hazardous Materials Emergency Mitigation Response Recovery 185,000

 
 
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account description amount
MERIT RATING BOARD 7,613,529
Budgetary Direct Appropriations   
8400-0100 Merit Rating Board 7,613,529

 
 
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account description amount
MILITARY DIVISION 38,871,522
Budgetary Direct Appropriations 16,905,869
Direct Appropriations
8700-0001 Military Division 9,849,263
8700-1150 National Guard Tuition and Fee Waivers 4,080,706
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,575,900

account description amount
Retained Revenues
8700-1140 Armory Rental Fee Retained Revenue 1,400,000

account description amount
Intragovernmental Service Spending 300,000
8700-1145 Chargeback for Armory Rentals 300,000

account description amount
Federal Grant Spending 20,834,722
8700-0006 Methuen National Guard Readiness Center 20,501,000
8700-0302 Military Construction Costs in Reading 333,722
account description amount
Trust and Other Spending 830,931
8700-0143 Friends of Massachusetts National Guard and Reserve Families 830,931

 
 
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account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 10,626,399
Budgetary Direct Appropriations 2,151,093
8800-0001 Massachusetts Emergency Management Agency 1,435,968
8800-0100 Nuclear Safety Preparedness Program 413,053
8800-0200 Radiological Emergency Response Plan Evaluations 302,072

account description amount
Federal Grant Spending 6,475,273
8800-0042 Hazardous Materials Transportation Act 313,123
8800-0048 Flood Mitigation Assistance Program 4,217,290
8800-0064 Hazard Mitigation Grant Program 741,313
8800-0087 Pre-Disaster Mitigation Competitive Grant 741,313
8800-1642 May 2006 Floods; Federal Emergency Management Agency 123,616
8800-1701 Federal Emergency Management Agency April Storm 338,618
account description amount
Trust and Other Spending 2,000,033
8800-0024 Emergency Management Assistance Trust 2,000,033

 
 
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account description amount
DEPARTMENT OF CORRECTION 549,536,310
Budgetary Direct Appropriations 542,891,603
Direct Appropriations
8900-0001 Department of Correction Facility Operations 533,368,082
8900-0010 Prison Industries and Farm Services Program 3,128,776
8900-1100 Re-Entry Programs 794,745

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 2,600,000
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 3,000,000

account description amount
Intragovernmental Service Spending 6,050,000
8900-0021 Chargeback for Prison Industries and Farm Program 6,050,000

account description amount
Federal Grant Spending 50,000
8903-0099 Prisoner Re-entry 30,000
8903-9709 Incarcerated Youth Workplace and Community Transition 20,000
account description amount
Trust and Other Spending 544,707
8900-0081 Inmate Workcrew Expendable Trust 235,000
8900-0113 Walpole Bond Interest 6,418
8900-0115 Framingham Bond Interest 6,289
8900-2495 Division of Education 47,000
8900-9000 Inmate Program Fund 250,000

 
 
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account description amount
PAROLE BOARD 19,558,211
Budgetary Direct Appropriations   
Direct Appropriations
8950-0001 Parole Board 18,958,211
account description amount
Retained Revenues
8950-0008 Parolee Supervision Fee Retained Revenue 600,000