Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Office of the Secretary of Public Safety and Security




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 31,026 183,873 214,899 80

View line item language


account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 214,899,099
Budgetary Direct Appropriations 31,025,751
Direct Appropriations
8000-0038 Witness Protection Board 94,245
8000-0202 Sexual Assault Evidence Kits 86,882
8000-0600 Executive Office of Public Safety 2,447,969
8000-1700 Public Safety Information Technology Costs 20,396,655
8100-0111 Gang Prevention Grant Program 8,000,000

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 89,749,000
8000-2015 ARRA - Justice Assistance Funding 640,000
8000-4603 Juvenile Justice Delinquency and Prevention Act 708,000
8000-4610 Statistical Analysis Center 60,000
8000-4611 Byrne Justice Assistance Grant 4,600,000
8000-4619 Title V - Delinquency Prevention 71,000
8000-4620 Stop Violence Against Women Formula Grants 3,100,000
8000-4623 Criminal History Improvement 300,000
8000-4624 State Prisoner Residential Substance Abuse Treatment 150,000
8000-4639 John Justice Grant 130,000
8000-4640 Hampden County Regional Re-Entry Program 50,000
8000-4692 Homeland Security Grant Program II 26,250,000
8000-4693 Project Safe Neighborhoods 150,000
8000-4694 Urban Areas Security Initiative 7,000,000
8000-4695 Homeland Security Buffer Zone Protection 1,275,000
8000-4696 Transit Security Grant 15,000,000
8000-4699 Homeland Citizen Corp Program 325,000
8000-4700 Homeland Metro Medical Response System 1,175,000
8000-4701 Homeland Port Security 2,000,000
8000-4702 Homeland Interoperable Emergency Communications 725,000
8000-4703 Homeland Regional Catastrophic Preparedness 4,500,000
8000-4705 Homeland Emergency Management Preparedness 3,750,000
8000-4706 Homeland Emergency Operation Center 125,000
8000-4804 Highway Safety Programs - Grants Tracking System 16,750,000
8000-4840 Enforcing Underage Drinking Laws 365,000
8000-4841 Fatality Analysis Reporting System 100,000
8000-4842 Click It or Ticket Next Generation 300,000
8000-4843 Increase Number of Properly Endorsed Motorcyclists 50,000
8000-4844 Increasing Blood Alcohol Concentration Reporting 100,000
account description amount
Trust and Other Spending 82,662,000
8000-0085 Highway Safety Trust Fund 30,000
8000-0088 Bulletproof Vest Reimbursement Expendable Trust 300,000
8000-0911 Enhanced 911 Fund 81,000,000
8000-6612 Special Public Events 600,000
8000-6613 Juvenile Accountability Block Grant Trust 683,000
8000-6615 Community Security Expendable Trust 49,000


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