Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Office of the Secretary of Public Safety and Security




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 32,532 186,988 219,520 0

View line item language


account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 219,520,090
Budgetary Direct Appropriations 32,532,102
Direct Appropriations
8000-0000 Executive Office of Public Safety and Security 1,843,074
8000-0038 Witness Protection Board 124,245
8000-0040 Municipal Police Career Incentive Reimbursements 5,000,000
8000-0202 Sexual Assault Evidence Kits 86,882
8000-1700 Public Safety Information Technology Costs 18,237,757
8100-0111 Gang Prevention Grant Program 5,500,000
8910-0003 Forensic Services Program for Incarcerated Persons 1,740,144

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 80,918,638
8000-2015 ARRA - Justice Assistance Funding 450,000
8000-2016 ARRA - Violence Against Women Act 100,000
8000-4602 Juvenile Justice Delinquency and Prevention Act Planning 20,000
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 60,000
8000-4611 Byrne Justice Assistance Grant 4,000,000
8000-4614 Encourage Arrest Grants 300,000
8000-4619 Title V - Delinquency Prevention 75,000
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
8000-4640 Hampden County Regional Re-Entry Program 163,638
8000-4692 Homeland Security Grant Program II 33,000,000
8000-4693 Project Safe Neighborhoods 250,000
8000-4694 Urban Areas Security Initiative 7,500,000
8000-4695 Homeland Security Buffer Zone Protection 1,000,000
8000-4696 Transit Security Grant 4,000,000
8000-4698 Community Oriented Policing Services Technology Grant 200,000
8000-4699 Homeland Citizen Corp Program 200,000
8000-4700 Homeland Metro Medical Response System 600,000
8000-4701 Homeland Port Security 3,000,000
8000-4702 Homeland Interoperable Emergency Communications 1,000,000
8000-4703 Homeland Regional Catastrophic Preparedness 1,000,000
8000-4704 Homeland Preparedness 100,000
8000-4705 Homeland Emergency Management Preparedness 5,000,000
8000-4706 Homeland Emergency Operation Center 50,000
8000-4804 Highway Safety Programs - Grants Tracking System 14,000,000
8000-4840 Enforcing Underage Drinking Laws - FFY06 500,000
8000-4841 Fatality Analysis Reporting System 100,000
account description amount
Trust and Other Spending 94,607,002
8000-0085 Highway Safety Trust Fund 2,600
8000-0088 Bulletproof Vest Reimbursement Expendable Trust 300,000
8000-0620 Cigarette Fire Safety And Firefighter Protection Enforcement 834,000
8000-0911 Enhanced 911 Fund 92,500,000
8000-6612 Special Public Events 172,000
8000-6613 Juvenile Accountability Block Grant Trust 700,000
8000-6615 Community Security Expendable Trust 98,402


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