Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Office of the Secretary of Public Safety and Security




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 180,306 157,050 337,356 62

View line item language


account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 337,356,162
Budgetary Direct Appropriations 180,306,418
8000-0000 Executive Office of Public Safety and Security 2,493,442
8000-0010 Local Law Enforcement Assistance Program 19,173,086
8000-0038 Witness Protection Board 500,000
8000-0040 Municipal Police Career Incentive Reimbursements 50,202,122
8000-0054 Municipal Police Grants 8,000,000
8000-0060 Racial Profiling Law Implementation 150,000
8000-0202 Sexual Assault Evidence Kits 121,500
8100-0111 Gang Prevention Grant Program 15,000,000
8910-0000 County Correctional Programs 79,210,399
8910-0002 Barnstable County Sex Offender Management Program 155,040
8910-0003 Forensic Services Program for Incarcerated Persons 2,600,000
8910-0010 Lemuel Shattuck Hospital County Expenses 2,700,829

account description amount
Federal Grant Spending 94,501,000
8000-4602 Juvenile Justice Delinquency and Prevention Act Planning 150,000
8000-4603 Juvenile Justice Delinquency and Prevention Act 1,200,000
8000-4608 Drug Free Schools and Communities 1,200,000
8000-4609 Byrne Narcotics Control Assistance Grant 866,000
8000-4610 Statistical Analysis Center 60,000
8000-4611 Bryne Justice Assistance Grant 4,000,000
8000-4613 Anti Gang Initiative 500,000
8000-4614 Encourage Arrest Grants 1,000,000
8000-4619 Title V - Delinquency Prevention 75,000
8000-4620 Stop Violence Against Women Formula Grants 2,000,000
8000-4623 Criminal History Improvement 50,000
8000-4624 State Prisoner Residential Substance Abuse Treatment 100,000
8000-4692 Homeland Security Grant Program II 45,000,000
8000-4693 Project Safe Neighborhoods 700,000
8000-4695 Homeland Security Buffer Zone Protection 2,000,000
8000-4696 Transit Security Grant 12,000,000
8000-4697 Homeland Security Interoperable Communication 8,000,000
8000-4698 COPS Technology Grant 3,000,000
8000-4804 Highway Safety Programs - Grants Tracking System 12,000,000
8000-4839 FY 2005 Enforcing Underage Drinking Laws 125,000
8000-4840 FY 2006 Enforcing Underage Drinking Laws 350,000
8000-4841 Fatality Analysis Reporting System 125,000
account description amount
Trust and Other Spending 62,548,744
8000-0052 Wireless Enhanced 911 Fund 21,415,261
8000-6612 Special Public Events 132,000
8000-6613 Juvenile Accountability Block Grant Trust 775,200
8000-6616 E-911 Wire-Line Trust 40,226,283


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