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

Governor's Budget Recommendation FY 2013

Public Safety




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Executive Office of Public Safety and Security


EXECUTIVE OFFICE 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
Office of the Chief Medical Examiner 24,692 0 24,692 2,105
Department of Criminal Justice Information Services 5,560 149 5,709 11,145
Sex Offender Registry Board 3,991 200 4,191 0
Department of State Police 279,214 48,110 327,325 33,606
Municipal Police Training Committee 3,480 0 3,480 902
Department of Public Safety 11,328 0 11,328 29,347
Department of Fire Services 15,259 898 16,157 18,469
Military Division 15,816 47,269 63,085 1,403
Massachusetts Emergency Management Agency 2,353 39,803 42,156 850
Department of Correction 556,653 8,571 565,224 11,808
Department of Re-Entry and Community Supervision 118,956 0 118,956 0
Parole Board 1,364 100 1,464 1,000
TOTAL 1,069,694 328,974 1,398,668 110,714


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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account description amount
OFFICE OF THE CHIEF MEDICAL EXAMINER 24,692,313
Budgetary Direct Appropriations   
Direct Appropriations
8000-0105 Office of the Chief Medical Examiner 7,681,063
8000-0106 State Police Crime Laboratory 14,911,250
account description amount
Retained Revenues
8000-0122 Chief Medical Examiner Fee Retained Revenue 2,100,000

 

 
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account description amount
DEPARTMENT OF CRIMINAL JUSTICE INFORMATION SERVICES 5,709,456
Budgetary Direct Appropriations 5,560,456
Direct Appropriations
8000-0110 Criminal Justice Information Services 2,560,456

account description amount
Retained Revenues
8000-0111 CORI Retained Revenue 3,000,000
account description amount
Trust and Other Spending 149,000
8000-0149 Criminal Offender Record Information Online Processing 149,000

 

 
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account description amount
SEX OFFENDER REGISTRY BOARD 4,191,123
Budgetary Direct Appropriations 3,991,123
8000-0125 Sex Offender Registry Board 3,991,123
account description amount
Trust and Other Spending 200,000
8000-0226 Sex Offender Registry Board Expendable Trust 200,000

 

 
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account description amount
DEPARTMENT OF STATE POLICE 327,324,697
Budgetary Direct Appropriations 279,214,334
Direct Appropriations
8100-0515 New State Police Class 597,787
8100-1001 Department of State Police 245,422,047

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue 27,500,000
8100-0012 Special Event Detail Retained Revenue 1,050,000
8100-0018 Federal Reimbursement Retained Revenue 4,501,500
8100-0020 Telecommunications Access Fee Retained Revenue 35,000
8100-0101 Auto Etching Fee Retained Revenue 108,000

account description amount
Intragovernmental Service Spending 33,758,259
8100-0002 Chargeback for State Police Details 33,601,884
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 10,288,104
8100-0209 Region 1 Training Academy Motor Carrier Safety Assistance 82,677
8100-0210 Federal Motor Carrier Safety Assistance 457,464
8100-2010 Federal Motor Carrier Safety 2,349,450
8100-2020 Federal Motor Carrier Safety Assistance - High Priority Seat Belts 239,700
8100-2021 Federal Motor Carrier Safety Assistance Data Improvement 90,447
8100-2022 Federal Motor Carrier Safety Administration Work Zone 193,406
8100-2058 New England State Police Administrators' Conference - Regional Investigation 4,867,198
8100-2639 ARRA - Internet Crimes Against Children Task Force Grant 111,312
8100-2640 Internet Crimes Against Children Continuation 355,159
8100-2641 National Internet Crimes Against Children Data System 686,291
8100-9706 Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement 55,000
8100-9750 Paul Coverdell Forensic Science Improvement Grants 100,000
8100-9751 DNA Backlog Reduction Program Grant 700,000
account description amount
Trust and Other Spending 4,064,000
8000-0104 State DNA Database Trust 200,000
8100-4444 Federal Forfeiture Account 2,270,000
8100-4545 State Forfeiture Account 494,000
8100-4949 Firearms Fingerprint Identity Verification 1,100,000

 

 
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account description amount
MUNICIPAL POLICE TRAINING COMMITTEE 3,479,835
Budgetary Direct Appropriations   
Direct Appropriations
8200-0200 Municipal Police Training Committee 2,579,835
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 11,328,094
Budgetary Direct Appropriations   
Direct Appropriations
8311-1000 Department of Public Safety and Inspections 4,534,106
account description amount
Retained Revenues
8315-1020 Department of Public Safety Inspection and Training 5,500,000
8315-1022 Boiler Inspection 1,200,000
8315-1025 Building Code Training 93,988

 

 
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account description amount
DEPARTMENT OF FIRE SERVICES 16,156,861
Budgetary Direct Appropriations 15,259,224
Direct Appropriations
8324-0000 Department of Fire Services Administration 15,250,724

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

account description amount
Federal Grant Spending 26,000
8324-1505 United States Fire Administration State Fire Training Program 26,000
account description amount
Trust and Other Spending 871,637
8324-0160 Massachusetts Fire Academy Trust Fund 683,637
8324-0179 Fire Prevention and Public Safety Fund 13,000
8324-1010 Hazardous Materials Emergency Mitigation Response Recovery 175,000

 

 
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account description amount
MILITARY DIVISION 63,085,161
Budgetary Direct Appropriations 15,816,002
Direct Appropriations
8700-0001 Military Division 8,744,300
8700-1150 National Guard Tuition and Fee Waivers 4,310,040
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,361,662

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 45,569,159
8700-0006 Methuen National Guard Readiness Center 8,187,412
8700-1001 Army National Guard Facilities Programs Cooperative Agreement 9,805,238
8700-1002 Army National Guard Environmental Programs Cooperative Agreement 2,443,071
8700-1003 Army National Guard Security Cooperative Agreement 1,815,000
8700-1004 Army National Guard Electronic Security Cooperative Agreement 285,000
8700-1005 Army National Guard Communications and Info Management Cooperative Agreement 555,724
8700-1007 Army National Guard Sustainable Ranges Cooperative Agreement 497,000
8700-1010 Army National Guard Anti-Terrorism Cooperative Agreement 100,000
8700-1021 Air National Guard Facilities Operations and Maintenance Cooperative Agreement 7,617,401
8700-1022 Air National Guard Environmental Cooperative Agreement 61,821
8700-1023 Air National Guard Security Cooperative Agreement 1,731,000
8700-1024 Air National Guard Fire Protection Cooperative Agreement 2,420,500
8700-1040 Air National Guard Distributed Learning Program Cooperative Agreement 331,780
8700-2001 Natick National Guard Readiness Center 9,568,212
8700-3076 Air National Guard Services Program - Food and Lodging 150,000
account description amount
Trust and Other Spending 1,400,000
8700-0143 Friends of Massachusetts National Guard and Reserve Families 950,000
8700-2240 National Guard Asset Forfeiture Expendable Trust 450,000

 

 
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account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 42,156,344
Budgetary Direct Appropriations 2,353,016
8800-0001 Massachusetts Emergency Management Agency 1,620,262
8800-0100 Nuclear Safety Preparedness Program 440,918
8800-0200 Radiological Emergency Response Plan Evaluations 291,836

account description amount
Federal Grant Spending 37,053,328
8800-0042 Hazardous Materials Emergency Preparedness Grant Program 351,899
8800-0064 Hazard Mitigation Grant Program 1,745,672
8800-1813 Severe Winter Storm and Flooding December 2008 2,682,072
8800-1895 Severe Storm and Flooding March 2010 5,019,761
8800-1994 June 11 2011 Tornadoes / Storms 17,000,000
8800-3315 FEMA 3315 Hurricane Earl 253,924
8800-4028 Tropical Storm Irene 10,000,000
account description amount
Trust and Other Spending 2,750,000
8800-0024 Emergency Management Assistance Trust 2,750,000

 

 
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account description amount
DEPARTMENT OF CORRECTION 565,224,008
Budgetary Direct Appropriations 556,653,162
Direct Appropriations
8900-0001 Department of Correction Facility Operations 545,990,712
8900-0010 Prison Industries and Farm Services Program 4,062,450
8900-1100 Re-Entry Programs 2,000,000

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 3,600,000
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 1,000,000

account description amount
Intragovernmental Service Spending 8,050,000
8900-0021 Chargeback for Prison Industries and Farm Program 8,050,000

account description amount
Federal Grant Spending 71,139
8903-9003 Second Chance Act Family Based Substance Abuse Treatment Program 71,139
account description amount
Trust and Other Spending 449,707
8900-0081 Inmate Workcrew Expendable Trust 150,000
8900-0113 Walpole Bond Interest 6,418
8900-0115 Framingham Bond Interest 6,289
8900-2495 Division of Education 125,000
8900-9000 Inmate Program Fund 162,000

 

 
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account description amount
DEPARTMENT OF RE-ENTRY AND COMMUNITY SUPERVISION 118,956,082
Budgetary Direct Appropriations   
Direct Appropriations
8940-0100 Department of Reentry and Community Supervision 114,397,696
8940-0101 Indigency Verification Program 3,958,386
account description amount
Retained Revenues
8940-0200 Community Supervision Fee Retained Revenue 600,000

 

 
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account description amount
PAROLE BOARD 1,464,488
Budgetary Direct Appropriations 1,364,488
8950-0001 Parole Board 1,364,488
account description amount
Trust and Other Spending 100,000
8950-0009 Parole Board Expendable Trust 100,000

 

 

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