Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Public Safety



 

Public Safety


Government Function: Public Safety

Program Category: Correctional Care, Custody, and Supervision

Program: Correctional Facility Operations

For the purpose of providing care and custody for offenders within state correctional facilities, including administration, security, staffing, offender related costs, operations and maintenance.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Correction

$437,696,109

$444,962,976

Budgetary Appropriations

$437,696,109

$444,962,976

Division of Capital Asset Management and Maintenance

$6,000,000

$9,800,000

Capital

$6,000,000

$9,800,000

Office of the Secretary of Public Safety and Security

$2,125,000

$2,125,000

Capital

$2,125,000

$2,125,000

Trial Court

$10,302,023

$10,490,971

Budgetary Appropriations

$10,302,023

$10,490,971

Totals

$456,123,132

$467,378,947


Government Function: Public Safety

Program Category: Correctional Care, Custody, and Supervision

Program: Jails and Houses of Corrections Operations

For the purpose of protecting society from criminal offenders with short sentences and detained persons awaiting trial by housing inmates in the least restrictive security level that is practical while providing offenders with opportunity for treatment to promote successful re-integration into the community.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Barnstable Sheriffs Department

$24,474,899

$27,354,299

Budgetary Appropriations

$24,474,899

$27,354,299

Berkshire Sheriffs Department

$16,891,155

$16,058,779

Budgetary Appropriations

$16,891,155

$16,058,779

Bristol Sheriffs Department

$38,259,463

$44,972,896

Budgetary Appropriations

$38,259,463

$44,972,896

Division of Capital Asset Management and Maintenance

$68,287,300

$9,300,000

Capital

$68,287,300

$9,300,000

Dukes Sheriffs Department

$2,668,615

$2,893,447

Budgetary Appropriations

$2,668,615

$2,893,447

Essex Sheriffs Department

$49,132,977

$52,503,975

Budgetary Appropriations

$49,132,977

$52,503,975

Franklin Sheriffs Department

$12,603,426

$13,968,234

Budgetary Appropriations

$12,603,426

$13,968,234

Hampden Sheriffs Department

$73,087,892

$75,853,486

Budgetary Appropriations

$73,087,892

$75,853,486

Hampshire Sheriffs Department

$11,176,006

$11,662,148

Budgetary Appropriations

$11,176,006

$11,662,148

Massachusetts Sheriffs Association

$344,790

$378,854

Budgetary Appropriations

$344,790

$378,854

Middlesex Sheriffs Department

$63,355,080

$68,303,661

Budgetary Appropriations

$63,355,080

$68,303,661

Nantucket Sheriffs Department

$747,844

$747,844

Budgetary Appropriations

$747,844

$747,844

Norfolk Sheriffs Department

$29,873,350

$30,794,892

Budgetary Appropriations

$29,873,350

$30,794,892

Office of the Secretary for Administration and Finance

$17,630,555

$0

Budgetary Appropriations

$17,630,555

$0

Plymouth Sheriffs Department

$52,121,305

$54,087,342

Budgetary Appropriations

$52,121,305

$54,087,342

Suffolk Sheriffs Department

$102,647,693

$106,426,712

Budgetary Appropriations

$102,647,693

$106,426,712

Worcester Sheriffs Department

$42,738,571

$42,484,245

Budgetary Appropriations

$42,738,571

$42,484,245

Totals

$606,040,921

$557,790,814


Government Function: Public Safety

Program Category: Correctional Care, Custody, and Supervision

Program: Offender Education/Vocation

For the purpose of providing comprehensive academic and vocational training programs and services for offenders including educational counseling services, and administering the Adult Basic Education and General Education Development Diploma tests.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Correction

$5,626,508

$5,974,818

Budgetary Appropriations

$5,626,508

$5,974,818

Hampshire Sheriffs Department

$254,093

$265,399

Budgetary Appropriations

$254,093

$265,399

Totals

$5,880,601

$6,240,217


Government Function: Public Safety

Program Category: Correctional Care, Custody, and Supervision

Program: Offender Healthcare (Medical, Dental and Mental Health)

For the purpose of providing medical, dental, and mental health services to offenders consistent with nationally recognized correctional and community standards of care.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Correction

$105,288,650

$106,415,540

Budgetary Appropriations

$105,288,650

$106,415,540

Department of Public Health

$14,000,000

$14,000,000

Budgetary Appropriations

$14,000,000

$14,000,000

Hampden Sheriffs Department

$896,387

$896,387

Budgetary Appropriations

$896,387

$896,387

Hampshire Sheriffs Department

$762,279

$796,196

Budgetary Appropriations

$762,279

$796,196

Middlesex Sheriffs Department

$896,387

$896,387

Budgetary Appropriations

$896,387

$896,387

Totals

$121,843,704

$123,004,510


Government Function: Public Safety

Program Category: Correctional Care, Custody, and Supervision

Program: Offender Re-entry Programs

For the purpose of providing evidenced based programming that targets  major risk factors associated with criminality in order to support offender re-entry into the community, including  volunteer and correctional industries as well as counseling and guidance.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Criminal History Systems Board

$719,613

$600,000

Budgetary Appropriations

$719,613

$600,000

Department of Correction

$23,400,645

$24,219,352

Budgetary Appropriations

$23,400,645

$24,219,352

Hampshire Sheriffs Department

$762,279

$796,196

Budgetary Appropriations

$762,279

$796,196

Office of the Secretary of Public Safety and Security

$4,904,160

$4,863,980

Budgetary Appropriations

$46,090

$48,422

Federal Grant Spending

$4,858,069

$4,815,558

Trial Court

$10,302,023

$10,490,971

Budgetary Appropriations

$10,302,023

$10,490,971

Totals

$40,088,720

$40,970,499


Government Function: Public Safety

Program Category: Correctional Care, Custody, and Supervision

Program: Parole Services

For the purpose of promoting public safety through the responsible reintegration of offenders into the community through supervised conditional release while acknowledging the impact on victims and their families.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Parole Board

$17,276,196

$17,406,961

Budgetary Appropriations

$17,276,196

$17,406,961

Totals

$17,276,196

$17,406,961


Government Function: Public Safety

Program Category: Crime Prevention

Program: Criminal Justice Information Services

For the purpose of providing law enforcement and criminal justice agencies within the state and across the nation secure access to state and interstate criminal history record information, protective orders, missing and wanted person files, drivers' license and motor vehicle information, firearms licensing and gun sales transactions, and other critical criminal justice information.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Criminal History Systems Board

$2,815,150

$2,552,000

Budgetary Appropriations

$2,815,150

$2,552,000

Information Technology Division

$12,000,000

$12,514,983

Capital

$12,000,000

$12,514,983

Totals

$14,815,150

$15,066,983


Government Function: Public Safety

Program Category: Crime Prevention

Program: Fusion Center Investigations

For the purpose of collecting and gathering threat related information concerning suspicious incidents that appear isolated but are actually part of a larger criminal enterprise, including investigating the cause and manner of death in violent or unexplained situations.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Office of the Chief Medical Examiner

$10,314,382

$12,364,342

Budgetary Appropriations

$10,314,382

$12,364,342

Totals

$10,314,382

$12,364,342


Government Function: Public Safety

Program Category: Crime Prevention

Program: Sex Offender Registry Services

For the purpose of promoting public safety and preventing further victimization through registration and classification of convicted sex offenders by risk of re-offense and degree of danger; dissemination of information on offenders who live, work and/or attend institutions of higher learning; and support for victims.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Sex Offender Registry Board

$2,876,219

$2,933,744

Budgetary Appropriations

$2,876,219

$2,933,744

Totals

$2,876,219

$2,933,744


Government Function: Public Safety

Program Category: Crime Prevention

Program: Youth Crime and Youth Violence Prevention

For the purpose of providing multi-disciplinary approaches to reduce youth crime and promote violence prevention, including outreach and engagement activities, provision of opportunities, and community mobilization.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Office of the Secretary of Education

$0

$200,000

Budgetary Appropriations

$0

$200,000

Office of the Secretary of Public Safety and Security

$22,444,344

$23,449,167

Budgetary Appropriations

$7,000,000

$8,000,000

Federal Grant Spending

$15,444,344

$15,449,166

Totals

$22,444,344

$23,649,167


Government Function: Public Safety

Program Category: Homeland Security

Program: Air National Guard

For the purpose of funding the state portion of the joint federal/state maintenance of air wings and base facilities in support of air sovereignty, intelligence operations and training of Air Guard personnel.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Division of Capital Asset Management and Maintenance

$800,000

$200,000

Capital

$800,000

$200,000

Military Division

$11,751,473

$12,019,114

Budgetary Appropriations

$2,361,759

$2,445,908

Federal Grant Spending

$9,389,713

$9,573,206

Office of the Secretary for Administration and Finance

$11,900,000

$0

Capital

$11,900,000

$0

Totals

$24,451,473

$12,219,114


Government Function: Public Safety

Program Category: Homeland Security

Program: Army National Guard

For the purpose of maintaining armories and guard facilities, training and equipping personnel, and providing the state share of federal funding for Army National Guard Cooperative Agreement grants.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Division of Capital Asset Management and Maintenance

$6,800,000

$1,000,000

Capital

$6,800,000

$1,000,000

Military Division

$18,166,463

$18,137,116

Budgetary Appropriations

$3,761,759

$3,845,908

Federal Grant Spending

$14,404,704

$14,291,208

Totals

$24,966,463

$19,137,116


Government Function: Public Safety

Program Category: Homeland Security

Program: Emergency Management and Operations

For the purpose of enhancing the Commonwealth's capacity to  deal with hazardous and emergency situations, including natural disasters and technological and man-made hazards through planning and preparedness, hazard mitigation, 24/7 response and recovery capabilities, and mock disaster preparedness drills.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Berkshire Sheriffs Department

$250,000

$250,000

Budgetary Appropriations

$250,000

$250,000

Department of Conservation and Recreation

$2,952,331

$3,070,782

Budgetary Appropriations

$2,852,331

$2,770,782

Capital

$100,000

$300,000

Department of Fire Services

$4,624,050

$4,559,907

Budgetary Appropriations

$4,624,050

$4,559,907

Department of State Police

$2,175,375

$1,175,375

Budgetary Appropriations

$2,175,375

$1,175,375

Division of Capital Asset Management and Maintenance

$850,000

$0

Capital

$850,000

$0

Massachusetts Emergency Management Agency

$11,643,235

$11,325,589

Budgetary Appropriations

$2,249,856

$2,109,519

Federal Grant Spending

$6,546,791

$6,559,690

Trust Spending

$2,846,589

$2,656,380

Military Division

$297,544

$308,146

Budgetary Appropriations

$297,544

$308,146

Office of the Secretary for Administration and Finance

$3,850,204

$0

Budgetary Appropriations

$3,850,204

$0

Office of the Secretary of Energy and Environmental Affairs

$1,092,105

$1,124,064

Budgetary Appropriations

$942,307

$975,051

Federal Grant Spending

$149,798

$149,013

Office of the Secretary of Public Safety and Security

$30,854,825

$30,984,532

Federal Grant Spending

$30,854,825

$30,984,532

Totals

$58,589,670

$52,798,394


Government Function: Public Safety

Program Category: Homeland Security

Program: Fire Training, Prevention, and Safety Services

For the purpose of promoting and enhancing public and firefighter safety through firefighter training, public education, policy development, code enforcement, fire investigation, and emergency response, including  protecting the property within the Massachusetts Military Reservation, Otis Air National Guard Base and Coast Guard Air Station Cape Cod, and providing mutual aid to localities in the Commonwealth.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Conservation and Recreation

$814,889

$703,224

Federal Grant Spending

$814,889

$703,224

Department of Fire Services

$14,651,323

$14,448,207

Budgetary Appropriations

$14,651,323

$14,448,207

Division of Capital Asset Management and Maintenance

$2,000,000

$5,200,000

Capital

$2,000,000

$5,200,000

Military Division

$4,277,202

$4,429,597

Budgetary Appropriations

$4,277,202

$4,429,597

Office of the Secretary of Public Safety and Security

$4,227,658

$5,370,658

Capital

$4,227,658

$5,370,658

Totals

$25,971,073

$30,151,685


Government Function: Public Safety

Program Category: Policing and Law Enforcement

Program: Forensic Science Group / Crime Lab

For the purpose of providing modern forensic services such as DNA analysis, fingerprint identification, and chemical analysis.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of State Police

$22,435,910

$21,434,596

Budgetary Appropriations

$20,219,253

$19,579,439

Federal Grant Spending

$2,216,657

$1,855,157

Division of Capital Asset Management and Maintenance

$650,000

$0

Capital

$650,000

$0

Totals

$23,085,910

$21,434,596


Government Function: Public Safety

Program Category: Policing and Law Enforcement

Program: Highway Patrol and Traffic Field Services

For the purpose of reducing motor vehicle accidents, ensuring the safe flow of traffic, apprehension and prosecution of criminals and assisting municipal law enforcement agencies to effectively respond to large scale public safety emergencies through the utilization of specialized tactical resources.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of State Police

$168,272,406

$161,606,346

Budgetary Appropriations

$163,609,516

$157,119,790

Federal Grant Spending

$3,374,190

$3,197,856

Trust Spending

$1,288,700

$1,288,700

Office of the Secretary of Public Safety and Security

$24,335,012

$18,846,772

Budgetary Appropriations

$107,257

$112,682

Capital

$19,900,000

$14,400,000

Federal Grant Spending

$4,327,755

$4,334,090

Totals

$192,607,418

$180,453,118


Government Function: Public Safety

Program Category: Policing and Law Enforcement

Program: Municipal Police Training

For the purpose of setting and enforcing training standards and facilitating the delivery of state-of-the-art training for municipal, University of Massachusetts, and environmental police officers of the Commonwealth.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Municipal Police Training Committee

$4,487,969

$4,595,039

Budgetary Appropriations

$4,487,969

$4,595,039

Office of the Secretary of Public Safety and Security

$3,772,588

$3,761,057

Capital

$350,000

$350,000

Federal Grant Spending

$3,422,588

$3,411,057

Totals

$8,260,557

$8,356,096


Government Function: Public Safety

Program Category: Policing and Law Enforcement

Program: State Police Communications

For the purpose of providing the Commonwealth's public safety agencies with a communication network that is interoperable and fully compatible with industry standards including call answering services for wireless 911 calls.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of State Police

$10,736,186

$10,811,022

Budgetary Appropriations

$10,117,186

$10,192,022

Trust Spending

$619,000

$619,000

Information Technology Division

$3,718,165

$0

Capital

$3,718,165

$0

Totals

$14,454,351

$10,811,022


Government Function: Public Safety

Program Category: Policing and Law Enforcement

Program: State Police Detective Investigations

For the purpose of reducing criminal activity in the Commonwealth in cooperation with local and federal law enforcement agencies by gathering, analyzing and reporting criminal activity within the state, and by investigating crime for the purpose of identifying, apprehending and prosecuting perpetrators.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of State Police

$67,617,686

$67,204,115

Budgetary Appropriations

$67,609,886

$67,196,315

Trust Spending

$7,800

$7,800

Office of the Attorney General

$415,676

$415,676

Budgetary Appropriations

$415,676

$415,676

Totals

$68,033,362

$67,619,791


Government Function: Public Safety

Program Category: Policing and Law Enforcement

Program: State Police Recruiting and Training

For the purpose of providing recruit and in-service training to Massachusetts State Police officers and professional development courses to local, state and federal law enforcement.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of State Police

$17,363,017

$13,919,177

Budgetary Appropriations

$16,740,117

$13,296,277

Trust Spending

$622,900

$622,900

Totals

$17,363,017

$13,919,177


Government Function: Public Safety

Program Category: Policing and Law Enforcement

Program: State Police Specialty Units

For the purpose of providing federal, state and local law enforcement agencies specialty response units including airborne, marine, tactical and K-9 services in a shared service model.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of State Police

$29,711,062

$29,316,859

Budgetary Appropriations

$29,076,462

$28,682,259

Trust Spending

$634,600

$634,600

Totals

$29,711,062

$29,316,859


Government Function: Public Safety

Program Category: Public Safety General Operations

Program: Public Safety Central Administration

For the purpose of providing public safety business operations that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include executive oversight, developing strategic plans, giving policy guidance, and other miscellaneous support functions.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Criminal History Systems Board

$323,826

$270,000

Budgetary Appropriations

$323,826

$270,000

Office of the Secretary of Public Safety and Security

$1,099,156

$1,147,168

Budgetary Appropriations

$1,099,156

$1,147,168

Totals

$1,422,982

$1,417,168


Government Function: Public Safety

Program Category: Public Safety General Operations

Program: Public Safety Contracts and Legal Services

For the purpose of providing public safety contract and legal services that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include general counsel, contract development, document review, claims defense and prosecution, and negotiation and mediation.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Office of the Secretary for Administration and Finance

$22,668,592

$0

Budgetary Appropriations

$22,668,592

$0

Office of the Secretary of Public Safety and Security

$284,725

$299,128

Budgetary Appropriations

$284,725

$299,128

Totals

$22,953,318

$299,128


Government Function: Public Safety

Program Category: Public Safety General Operations

Program: Public Safety Facilities

For the purpose of managing and maintaining public safety facilities, including leased space, that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include property construction, improvements, and maintenance in addition to plant operations and utility costs.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Criminal History Systems Board

$611,671

$510,000

Budgetary Appropriations

$611,671

$510,000

Division of Capital Asset Management and Maintenance

$1,550,000

$6,700,000

Capital

$1,550,000

$6,700,000

Totals

$2,161,671

$7,210,000


Government Function: Public Safety

Program Category: Public Safety General Operations

Program: Public Safety Human Resources

For the purpose of providing human resource management for public safety that supports multiple programs and cannot be allocated to specific programmatic areas. Activities may include hiring, recruiting, training, collective bargaining, employee evaluations, and professional development.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Office of the Secretary of Public Safety and Security

$215,375

$226,269

Budgetary Appropriations

$215,375

$226,269

Totals

$215,375

$226,269


Government Function: Public Safety

Program Category: Public Safety General Operations

Program: Public Safety IT

For the purpose of managing and supporting the public safety technology infrastructure including technical support for multiple programs that cannot be allocated to specific programmatic areas. Activities may include software development, application hosting, communication systems, data processing, and security services.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

District Attorneys Association

$1,317,090

$1,343,432

Budgetary Appropriations

$1,317,090

$1,343,432

Office of the Secretary of Public Safety and Security

$28,202,593

$28,264,739

Budgetary Appropriations

$22,633,329

$22,687,909

Federal Grant Spending

$5,569,263

$5,576,830

Totals

$29,519,682

$29,608,170


Government Function: Public Safety

Program Category: Public Safety General Operations

Program: Public Safety Planning, Accounting, and Finance

For the purpose of providing public safety financial management, processing, and tracking that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include budget development, grants management, transaction processing, financial reporting, and long range planning.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Office of the Secretary of Public Safety and Security

$1,102,075

$1,122,392

Budgetary Appropriations

$380,782

$400,044

Federal Grant Spending

$721,293

$722,348

Totals

$1,102,075

$1,122,392


Government Function: Public Safety

Program Category: Public Safety General Operations

Program: Public Safety Procurement

For the purpose of acquiring goods and services for public safety that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include proposal development, vendor selection, distribution of goods, and purchase negotiations.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Criminal History Systems Board

$359,807

$300,000

Budgetary Appropriations

$359,807

$300,000

Office of the Secretary of Public Safety and Security

$500,000

$500,000

Capital

$500,000

$500,000

Totals

$859,807

$800,000


Government Function: Public Safety

Program Category: Public Safety Regulations

Program: Building Safety Inspections and Code Enforcement

For the purpose of ensuring public safety and compliance with established codes and standards through permitting, inspections, and licensing of professionals and equipment, including buildings and structures, elevators, boilers, pressure vessels, and amusement devises as well as ensuring accessibility to buildings for all individuals.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Public Safety

$12,472,918

$13,809,944

Budgetary Appropriations

$12,472,918

$13,809,944

Totals

$12,472,918

$13,809,944


Government Function: Public Safety

Program Category: Public Safety Regulations

Program: Building Safety Permits and Licensure

For the purpose of safeguarding the public through proper permitting and ensuring that appropriately licensed personnel perform regulated tasks such as supervising building construction; installing elevators, boilers, and pressure vessels; operating certain types of equipment such as amusement rides or hoisting equipment; as well as ensuring accessibility into and around buildings and structures for individuals with physical limitations.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Public Safety

$1,968,048

$2,063,664

Budgetary Appropriations

$1,968,048

$2,063,664

Totals

$1,968,048

$2,063,664


Government Function: Public Safety

Program Category: Public Safety Regulations

Program: Fire Arm Licensing and Registration

For the purpose of maintaining a database of firearm licenses, recording firearms sales by gun dealers and private transfers of weapons as well as providing a resource for the public and law enforcement agencies to answer questions regarding the Commonwealth's gun laws.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Criminal History Systems Board

$968,000

$968,000

Budgetary Appropriations

$968,000

$968,000

Department of State Police

$1,600,000

$2,000,000

Trust Spending

$1,600,000

$2,000,000

Totals

$2,568,000

$2,968,000


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