Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Public Safety




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Executive Office of Public Safety and Security


EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY
Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 31,667 164,793 196,460 0
Office of the Chief Medical Examiner 12,819 0 12,819 3,079
Department of Criminal Justice Information Services 5,075 0 5,075 12,705
Sex Offender Registry Board 3,835 313 4,148 0
Department of State Police 322,901 53,734 376,635 32,092
Municipal Police Training Committee 7,738 0 7,738 1,920
Department of Public Safety 17,212 227 17,439 31,646
Department of Fire Services 20,581 731 21,312 24,545
Military Division 19,700 41,441 61,141 1,400
Massachusetts Emergency Management Agency 2,161 41,252 43,412 6,483
Department of Correction 590,458 11,931 602,388 13,082
Parole Board 18,815 0 18,815 600
TOTAL 1,052,959 314,422 1,367,381 127,552


account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 196,459,761
Budgetary Direct Appropriations 31,666,931
Direct Appropriations
8000-0038 Witness Protection Board 94,245
8000-0070 Commission on Criminal Justice 129,300
8000-0202 Sexual Assault Evidence Kits 86,882
8000-0600 Executive Office of Public Safety 2,216,482
8000-1700 Public Safety Information Technology Costs 22,140,022
8100-0111 Gang Prevention Grant Program 7,000,000

account description amount
Intragovernmental Service Spending 11,462,084
8000-1701 Chargeback for Public Safety Information Technology Costs 11,462,084

account description amount
Federal Grant Spending 58,703,344
8000-4603 Juvenile Justice Delinquency and Prevention Act 309,338
8000-4610 Statistical Analysis Center 80,505
8000-4611 Edward Byrne Memorial Justice Assistance Grant Program 4,514,036
8000-4619 Title V - Delinquency Prevention 6,460
8000-4620 Stop Violence Against Women Formula Grant Program 2,904,685
8000-4624 Inmate Substance Abuse Treatment 21,270
8000-4639 John Justice Grant 64,000
8000-4692 State Homeland Security Grant Program 8,573,594
8000-4694 Urban Areas Security Initiative Program II 5,000,000
8000-4696 Transit Security Grant Program 69,197
8000-4705 Emergency Management Performance Grant 222,188
8000-4707 Non Profit Security Grant Program 100,000
8000-4794 Urban Areas Initiative Grant 18,500,000
8000-4804 State Agency Programs 10,038,071
8000-4805 Map 21 405 Program 8,000,000
8000-5700 Metropolitan Medical Response System Grant 300,000
account description amount
Trust and Other Spending 94,627,402
8000-0024 Fingerprint-Based Background Check Trust Fund 5,000,000
8000-0085 Highway Safety Trust Fund 15,000
8000-0088 Bulletproof Vest Reimbursement Expendable Trust 80,000
8000-0620 Cigarette Fire Safety and Firefighter Protection Enforcement 1,500,000
8000-0911 Enhanced 911 Fund 87,482,402
8000-6612 Special Public Events 150,000
8000-6613 Juvenile Accountability Block Grant Trust 350,000
8000-6615 Community Security Expendable Trust 50,000

 

 
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account description amount
OFFICE OF THE CHIEF MEDICAL EXAMINER 12,818,762
Budgetary Direct Appropriations   
Direct Appropriations
8000-0105 Office of the Chief Medical Examiner 9,750,000
account description amount
Retained Revenues
8000-0122 Chief Medical Examiner Fee Retained Revenue 3,068,762

 

 
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account description amount
DEPARTMENT OF CRIMINAL JUSTICE INFORMATION SERVICES 5,074,500
Budgetary Direct Appropriations   
Direct Appropriations
8000-0110 Criminal Justice Information Services 1,574,500
account description amount
Retained Revenues
8000-0111 CORI Retained Revenue 3,500,000

 

 
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account description amount
SEX OFFENDER REGISTRY BOARD 4,148,171
Budgetary Direct Appropriations 3,834,959
8000-0125 Sex Offender Registry Board 3,834,959
account description amount
Trust and Other Spending 313,212
8000-0226 Sex Offender Registry Board Expendable Trust 313,212

 

 
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account description amount
DEPARTMENT OF STATE POLICE 376,635,327
Budgetary Direct Appropriations 322,901,247
Direct Appropriations
8000-0106 State Police Crime Laboratory 19,463,046
8100-0515 New State Police Class 5,850,000
8100-1001 Department of State Police 265,509,501
8100-1005 UMASS Drug Lab 413,700

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 3,080,000
8100-0020 Telecommunications Access Fee Retained Revenue 35,000

account description amount
Intragovernmental Service Spending 40,898,178
8100-0002 Chargeback for State Police Details 40,741,803
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 7,048,179
8100-0210 Federal Motor Carrier Safety Assistance 580,304
8100-2010 FMCSA Basic and Incentive 1,834,038
8100-2058 State Police Regional Information Sharing System 3,400,000
8100-2640 Internet Crime Against Children Continuation 390,936
8100-9702 FFY13 FEMA Port Security Grant Program 156,750
8100-9753 2012 Forensic DNA Backlog Reduction Program 3,529
8100-9754 13 DNA Backlog Reduction 13,635
8100-9756 FFY14 Paul Coverdell Program 37,472
8100-9757 FF14 Forensic DNA Backlog Reduction Program 631,515
account description amount
Trust and Other Spending 5,787,723
8000-0104 State DNA Database Trust 427,723
8100-4444 Federal Forfeiture Account 1,368,000
8100-4545 State Forfeiture Account 242,000
8100-4949 Firearms Fingerprint Identity Verification 3,000,000
8100-8374 Fleet Vehicle Maintenance Expendable Trust 750,000

 

 
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account description amount
MUNICIPAL POLICE TRAINING COMMITTEE 7,737,625
Budgetary Direct Appropriations   
Direct Appropriations
8200-0200 Municipal Police Training Committee 5,937,625
account description amount
Retained Revenues
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,800,000

 

 
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account description amount
DEPARTMENT OF PUBLIC SAFETY 17,438,810
Budgetary Direct Appropriations 17,211,566
Direct Appropriations
8311-1000 Department of Public Safety and Inspections 4,302,186

account description amount
Retained Revenues
8315-1020 Department of Public Safety Inspection and Training 10,778,878
8315-1021 Elevator Inspector Civil Fines RR 150,000
8315-1022 Boiler Inspection 1,282,466
8315-1024 Licensure for Pipefitters 600,000
8315-1025 Building Code Training 98,036
account description amount
Trust and Other Spending 227,244
4161-0002 Boxers Fund Payments 9,000
8315-1032 State Athletic Commission Fund Admin 92,200
8315-4161 Massport Assigned State Building Inspector Expendable Trust 126,044

 

 
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account description amount
DEPARTMENT OF FIRE SERVICES 21,311,601
Budgetary Direct Appropriations 20,580,565
Direct Appropriations
8324-0000 Department of Fire Services Administration 20,572,065

account description amount
Retained Revenues
8324-0304 Department of Fire Services Retained Revenue 8,500
account description amount
Trust and Other Spending 731,036
8324-0160 Massachusetts Fire Academy Trust Fund 562,443
8324-0179 Fire Prevention and Public Safety Fund 17,347
8324-1010 Hazardous Materials Emergency Mitigation Response Recovery 151,246

 

 
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account description amount
MILITARY DIVISION 61,141,365
Budgetary Direct Appropriations 19,699,996
Direct Appropriations
8700-0001 Military Division 9,973,671
8700-1150 National Guard Tuition and Fee Waivers 7,250,000
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,076,325

account description amount
Retained Revenues
8700-1140 Armory Rental Fee Retained Revenue 1,400,000

account description amount
Intragovernmental Service Spending 400,000
8700-1145 Chargeback for Armory Rentals 400,000

account description amount
Federal Grant Spending 39,691,369
8700-1001 Army National Guard Facilities Program 21,894,743
8700-1002 Army National Guard Environmental Program 3,167,065
8700-1003 Army National Guard Security 1,608,721
8700-1004 Army National Guard Electronic Security 196,595
8700-1005 Army National Guard Command Control, Communicatns & Info Mgt 420,316
8700-1007 Army National Guard Sustainable Ranges 592,210
8700-1010 Army National Guard Anti-Terrorism 105,837
8700-1021 Air National Guard Facilities Operations and Maintenance 6,889,951
8700-1022 Air National Guard Environmental 69,988
8700-1023 Air National Guard Security 1,001,768
8700-1024 Air National Guard Fire Protection 2,555,929
8700-1040 Air National Guard Distributed Learning Program 140,625
8700-1041 State Family Program Activities 105,163
8700-2001 Natick National Guard Readiness Center 20,000
8700-2002 National Guard Military Construction 670,000
8700-3076 Air National Guard Services Program 252,458
account description amount
Trust and Other Spending 1,350,000
8700-0143 Friends of Massachusetts National Guard and Reserve Families 900,000
8700-2240 National Guard Asset Forfeiture Expendable Trust 450,000

 

 
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account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 43,412,422
Budgetary Direct Appropriations 2,160,732
8800-0001 Massachusetts Emergency Management Agency 1,677,831
8800-0100 Nuclear Safety Preparedness Program 482,901

account description amount
Federal Grant Spending 37,958,922
8800-0064 Hazard Mitigation Grant Program 14,418,234
8800-1895 March 10 Flood 572,797
8800-1994 June 2011 Tornadoes and Storms 1,215,757
8800-2012 Emergency Management Performance Grant 7,528,908
8800-4028 Tropical Storm Irene 3,063,072
8800-4051 October Snow Storm 1,075,168
8800-4097 October 2012 Hurricane Sandy 5,000,000
8800-4110 Presidential Declaration Feb 8-9 2013 Severe Winter Storm 5,084,986
account description amount
Trust and Other Spending 3,292,768
8800-0013 Interstate Emergency Management Assistance Compact Exp Trust 300,245
8800-0024 Emergency Management Assistance Trust 2,992,523

 

 
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account description amount
DEPARTMENT OF CORRECTION 602,388,057
Budgetary Direct Appropriations 590,457,501
Direct Appropriations
8900-0001 Department of Correction Facility Operations 567,483,603
8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000,000
8900-0010 Prison Industries and Farm Services Program 3,523,898
8900-1100 Re-Entry Programs 250,000

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 5,600,000
8900-0050 DOC Fees RR 8,600,000

account description amount
Intragovernmental Service Spending 11,050,000
8900-0021 Chargeback for Prison Industries and Farm Program 11,050,000

account description amount
Federal Grant Spending 470,649
8903-9008 Second Chance Act CISCO Tech 470,649
account description amount
Trust and Other Spending 409,907
8900-0081 Inmate Workcrew Expendable Trust 119,907
8900-1178 Renewable Energy Trust Fund 40,000
8900-2495 Division of Education - Habitat Sales 100,000
8900-9000 Inmate Program Fund 150,000

 

 
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account description amount
PAROLE BOARD 18,814,737
Budgetary Direct Appropriations   
Direct Appropriations
8950-0001 Parole Board 17,898,150
8950-0002 Victim and Witness Assistance Program 316,587
account description amount
Retained Revenues
8950-0008 Parolee Supervision Fee Retained Revenue 600,000

 

 

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