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

Governor's Budget Recommendation FY 2012

Public Safety




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Executive Office of Public Safety and Security


EXECUTIVE OFFICE 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
Office of the Chief Medical Examiner 22,423 0 22,423 1,860
Department of Criminal Justice Information Services 2,541 290 2,831 6,993
Sex Offender Registry Board 3,774 319 4,093 0
Department of State Police 263,602 44,327 307,929 32,682
Municipal Police Training Committee 4,900 0 4,900 8,902
Department of Public Safety 10,200 420 10,621 26,472
Department of Fire Services 16,878 705 17,583 18,841
Military Division 13,841 56,221 70,063 1,403
Massachusetts Emergency Management Agency 2,198 43,194 45,391 0
Department of Correction 525,514 7,046 532,560 13,123
Department of Re-Entry and Community Supervision 114,676 0 114,676 0
Parole Board 1,364 7 1,372 1,000
TOTAL 1,014,445 339,517 1,353,962 111,276


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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account description amount
OFFICE OF THE CHIEF MEDICAL EXAMINER 22,422,810
Budgetary Direct Appropriations   
Direct Appropriations
8000-0105 Office of the Chief Medical Examiner 7,398,166
8000-0106 State Police Crime Laboratory 13,164,644
account description amount
Retained Revenues
8000-0122 Chief Medical Examiner Fee Retained Revenue 1,860,000

 

 
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account description amount
DEPARTMENT OF CRIMINAL JUSTICE INFORMATION SERVICES 2,831,477
Budgetary Direct Appropriations 2,541,372
8000-0110 Criminal History Systems Board 2,541,372

account description amount
Federal Grant Spending 50,000
8000-0198 Community Oriented Policing Services 2010 Technology Grant 50,000
account description amount
Trust and Other Spending 240,105
8000-0149 Criminal Offender Record Information Online Processing 240,105

 

 
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account description amount
SEX OFFENDER REGISTRY BOARD 4,092,830
Budgetary Direct Appropriations 3,774,193
8000-0125 Sex Offender Registry Board 3,774,193
account description amount
Trust and Other Spending 318,637
8000-0226 Sex Offender Registry Board Expendable Trust 318,637

 

 
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account description amount
DEPARTMENT OF STATE POLICE 307,928,644
Budgetary Direct Appropriations 263,601,884
Direct Appropriations
8100-0000 Department of State Police Operations 227,585,684
8100-0515 New State Police Class 4,000,000

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue 27,500,000
8100-0011 Federal Reimbursement Retained Revenue 3,100,000
8100-0012 Special Event Detail Retained Revenue 1,050,000
8100-0020 Telecommunications Access Fee Retained Revenue 35,000
8100-0101 Auto Etching Fee Retained Revenue 331,200

account description amount
Intragovernmental Service Spending 33,156,375
8100-0002 Chargeback for State Police Details 33,000,000
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 9,228,279
8100-0209 Region 1 Training Academy Motor Carrier Safety Assistance 194,904
8100-0210 Federal Motor Carrier Safety Assistance 602,422
8100-2010 Federal Motor Carrier Safety (MCSAP) - Main 7,317
8100-2011 Federal Motor Carrier Safety (MCSAP) - Main Fiscal Year 2011/2012 2,585,000
8100-2020 Federal Motor Carrier Safety Assistance - High Priority Seat Belts 9,700
8100-2021 Federal Motor Carrier Safety Assistance Data Improvement 1,500
8100-2058 New England State Police Administrators' Conference - Regional Investigation 4,867,198
8100-2639 ARRA - Internet Crimes Against Children Task Force Grant 152,200
8100-2640 Internet Crimes Against Children (ICAC) Continuation 7,000
8100-2641 National ICAC Data System 460,448
8100-9706 Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement 50,753
8100-9739 Statewide Firearms Intelligence Byrne Grant 60,000
8100-9747 Forensic DNA Backlog Reduction 64,650
8100-9749 Coverdell Forensics Science Improvement 165,187
account description amount
Trust and Other Spending 1,942,106
8000-0104 State DNA Database Trust 250,000
8100-4444 Federal Forfeiture Account 922,106
8100-4545 State Forfeiture Account 250,000
8100-4949 Firearms Fingerprint Identity Verification 520,000

 

 
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account description amount
MUNICIPAL POLICE TRAINING COMMITTEE 4,900,000
Budgetary Direct Appropriations   
Direct Appropriations
8200-0210 Municipal Police Training 4,000,000
account description amount
Retained Revenues
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 900,000

 

 
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account description amount
DEPARTMENT OF PUBLIC SAFETY 10,620,922
Budgetary Direct Appropriations 10,200,470
Direct Appropriations
8311-1000 Department of Public Safety and Inspections 4,610,288

account description amount
Retained Revenues
8315-1020 Department of Public Safety Inspection and Training Retained Revenue 5,500,000
8315-1025 Building Code Training Fee Retained Revenue 90,182
account description amount
Trust and Other Spending 420,452
4161-0002 Boxers Fund Payments 115,000
8311-2872 Open Trenches And Excavations, Regulations and Fines 3,000
8315-1032 State Athletic Commission Fund Administration 200,000
8315-4161 Massport Assigned State Building Inspector Expendable Trust 102,452

 

 
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account description amount
DEPARTMENT OF FIRE SERVICES 17,583,235
Budgetary Direct Appropriations 16,877,874
Direct Appropriations
8324-0000 Department of Fire Services Administration 16,869,374

account description amount
Retained Revenues
8324-0304 Department of Fire Services Retained Revenue 8,500

account description amount
Federal Grant Spending 28,000
8324-1505 United States Fire Administration State Fire Training Program 28,000
account description amount
Trust and Other Spending 677,361
8324-0160 Massachusetts Fire Academy Trust Fund 478,008
8324-0179 Fire Prevention and Public Safety Fund 10,000
8324-1010 Hazardous Materials Emergency Mitigation Response Recovery 189,353

 

 
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account description amount
MILITARY DIVISION 70,062,858
Budgetary Direct Appropriations 13,841,491
Direct Appropriations
8700-0001 Military Division 7,801,491
8700-1150 National Guard Tuition and Fee Waivers 3,600,000
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,040,000

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 54,982,674
8700-0006 Methuen National Guard Readiness Center 9,647,217
8700-1001 Army National Guard Facilities Programs Cooperative Agreement 15,872,100
8700-1002 Army National Guard Environmental Programs Cooperative Agreement 3,149,000
8700-1003 Army National Guard Security Cooperative Agreement 1,410,800
8700-1004 Army National Guard Electronic Security Cooperative Agreement 200,000
8700-1005 Army National Guard Communications and Info Management Cooperative Agreeme 2,435,400
8700-1007 Army National Guard Sustainable Ranges Cooperative Agreement 669,000
8700-1010 Army National Guard Anti-Terrorism Cooperative Agreement 100,000
8700-1021 Air National Guard Facilities Operations and Maintenance Cooperative Agreement 7,717,457
8700-1022 Air National Guard Environmental Cooperative Agreement 70,100
8700-1023 Air National Guard Security Cooperative Agreement 1,594,000
8700-1024 Air National Guard Fire Protection Cooperative Agreement 2,101,600
8700-1040 Air National Guard Distributed Learning Program Cooperative Agreement 150,000
8700-2001 Natick National Guard Readiness Center 9,716,000
8700-3076 Air National Guard Services Program - Food & Lodging 150,000
account description amount
Trust and Other Spending 938,693
8700-0143 Friends of Massachusetts National Guard and Reserve Families 838,693
8700-2240 National Guard Asset Forfeiture Expendable Trust 100,000

 

 
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account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 45,391,153
Budgetary Direct Appropriations 2,197,576
8800-0001 Massachusetts Emergency Management Agency 1,487,555
8800-0100 Nuclear Safety Preparedness Program 429,268
8800-0200 Radiological Emergency Response Plan Evaluations 280,753

account description amount
Federal Grant Spending 40,896,802
8800-0011 Federal Fiscal Year 2009 Severe Repetitive Loss - Projects and Management Costs 449,665
8800-0012 Fiscal Year 2008 Legislative Pre-Disaster Mitigation 88,610
8800-0042 Hazardous Materials Transportation Act 458,000
8800-0048 Flood Mitigation Assistance Program 2,084,735
8800-0064 Hazard Mitigation Grant Program 4,415,823
8800-0087 Pre-Disaster Mitigation Competitive Grant 5,375,568
8800-1642 May 2006 Floods - Federal Emergency Management Agency 1,851,897
8800-1701 Federal Emergency Management Agency April Storm 1,852,423
8800-1813 FEMA 1813 Disaster Recovery December 2008 Ice Storm 4,628,756
8800-1895 March 2010 Flood 19,665,135
8800-2009 October 2005 Floods 26,190
account description amount
Trust and Other Spending 2,296,775
8800-0024 Emergency Management Assistance Trust 2,296,775

 

 
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account description amount
DEPARTMENT OF CORRECTION 532,560,493
Budgetary Direct Appropriations 525,514,449
Direct Appropriations
8900-0001 Department of Correction Facility Operations 519,443,025
8900-0010 Prison Industries and Farm Services Program 1,921,285
8900-1100 Re-Entry Programs 550,139

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 2,600,000
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 1,000,000

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 603,337
8903-9003 Second Chance Act Family Based Substance Abuse Treatment Program 142,279
8903-9009 Second Chance Act New Clean Green Energy Training Program 307,164
8903-9709 Incarcerated Youth Workplace and Community Transition 153,894
account description amount
Trust and Other Spending 392,707
8900-0081 Inmate Workcrew Expendable Trust 80,000
8900-0113 Walpole Bond Interest 6,418
8900-0115 Framingham Bond Interest 6,289
8900-2495 Division of Education 100,000
8900-9000 Inmate Program Fund 200,000

 

 
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account description amount
DEPARTMENT OF RE-ENTRY AND COMMUNITY SUPERVISION 114,675,997
Budgetary Direct Appropriations   
Direct Appropriations
8940-0100 Department of Re-entry and Community Supervision 114,075,997
account description amount
Retained Revenues
8940-0200 Community Supervision Fee Retained Revenue 600,000

 

 
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account description amount
PAROLE BOARD 1,371,692
Budgetary Direct Appropriations 1,364,488
8950-0001 Parole Board 1,152,358
8950-0002 Victim and Witness Assistance Program 212,130
account description amount
Trust and Other Spending 7,204
8950-0009 Parole Board Expendable Trust 7,204

 

 

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