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Office of the Secretary of Public Safety and Security
| 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 |
| 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
For the operation of the office of the secretary of public safety and security, including the administration of the committee on criminal justice and the highway safety bureau, to provide matching funds for a federal planning and administration grant under 23 U.S.C. section 402 |
2,493,442 |
| 8000-0010 | Local Law Enforcement Assistance Program
For community policing grants to be administered by the executive office of public safety; provided, that no such grants shall be awarded to the department of state police; provided further, that grants shall only be expended on items that are related to community policing activities, programs, purchases or construction; and provided further, that grant funds shall not be expended on food and beverages, recruit training academy tuition, salaries and benefits for non-community policing personnel and payments for non-related overtime |
19,173,086 |
| 8000-0038 | Witness Protection Board
For the operation of a witness protection program under chapter 263A of the General Laws |
500,000 |
| 8000-0040 | Municipal Police Career Incentive Reimbursements
For police career incentives to reimburse certain cities and towns for career incentive salary increases for police officers |
50,202,122 |
| 8000-0054 | Municipal Police Grants
For grants to fund the municipal police officer initiative to be administered by the executive office of public safety; provided, that no grant funds shall be awarded to the department of state police; provided further, that these funds are intended for initial funding of the municipal police officer initiative, but not as a permanent subsidy; provided further, that the executive office of public safety may employ a formula to distribute the funds; provided further, that the formula shall be developed in consultation with representatives from municipal government and law enforcement; provided further, that the formula may determine need based on, but not necessarily limited to the following criteria: population estimates, as measured by 2005 official U.S. census population estimates, violent crime rate and property crime rate per 1,000 residents, as measured by the department of state police crime reporting unit, and police officers per 1,000 persons, as measured by official U.S. census population estimates and Federal Bureau of Investigation uniform crime reporting data; provided further, that grant recipients shall submit quarterly reports to the executive office of public safety which shall detail the fiscal and programmatic steps taken with the grant funds to enhance municipal policing efforts; and provided further, that the executive office of public safety may expend not more than $300,000 of the sum appropriated in this line item for its costs to administer this program |
8,000,000 |
| 8000-0060 | Racial Profiling Law Implementation
For the implementation of chapter 228 of the acts of 2000 |
150,000 |
| 8000-0202 | Sexual Assault Evidence Kits
For the purchase and distribution of sexual assault evidence collection kits |
121,500 |
| 8100-0111 | Gang Prevention Grant Program
For the operation of the gang prevention grant program |
15,000,000 |
| 8910-0000 | County Correctional Programs
For a reserve to provide funds for certain costs of the Barnstable, Bristol, Dukes, Nantucket, Norfolk, Plymouth and Suffolk sheriffs' departments, including, but not limited to, employee health care, retirement, and Plymouth correctional facility debt service; provided, that the secretary of administration and finance may transfer from the sum appropriated in this item to other items of appropriation; provided further, that the transfers are for expenditures solely for the purposes authorized by the secretary; and provided further, that the county government finance review board shall approve all transfers from this line item to pay for those items authorized by this item |
79,210,399 |
| 8910-0002 | Barnstable County Sex Offender Management Program
For the administration of a sex offender warrant unit in the Barnstable county sheriff's office |
155,040 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons
For 2 regional behavioral evaluation and stabilization units to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth, including the cost of auditing those units; provided, that the department of mental health shall maintain monitoring and quality review functions of the units |
2,600,000 |
| 8910-0010 | Lemuel Shattuck Hospital County Expenses
For services provided to inmates of county correctional facilities within line items 8910-8200, 8910-8300, 8910-8400, 8910-8600, 8910-8700 and 8910-8800 by the department of public health's Lemuel Shattuck hospital; provided, that the department shall notify the sheriffs of Barnstable, Bristol, Dukes, Norfolk, Plymouth and Suffolk counties of the costs of all such services provided by the hospital; provided further, that the department shall notify the county government finance review board and the state comptroller of the costs of all such services provided by the hospital; provided further, that not more than 30 days after receiving this notification, the board shall certify to the comptroller the amount to be charged to this item, and the comptroller shall transfer the amount from this item to item 4590-0915; and provided further, that actual and projected payments for services provided by the hospital shall be considered expenditures and reflected within each sheriff's spending plan |
2,700,829 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 94,501,000 | |
| 8000-4602 | Juvenile Justice Delinquency and Prevention Act Planning
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act Planning |
150,000 |
| 8000-4603 | Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act |
1,200,000 |
| 8000-4608 | Drug Free Schools and Communities
For the purposes of a federally funded grant entitled, Drug Free Schools and Communities |
1,200,000 |
| 8000-4609 | Byrne Narcotics Control Assistance Grant
For the purposes of a federally funded grant entitled, Byrne Narcotics Control Assistance Grant |
866,000 |
| 8000-4610 | Statistical Analysis Center
For the purposes of a federally funded grant entitled, Statistical Analysis Center |
60,000 |
| 8000-4611 | Bryne Justice Assistance Grant
For the purposes of a federally funded grant entitled, Bryne Justice Assistance Grant |
4,000,000 |
| 8000-4613 | Anti Gang Initiative
For the purposes of a federally funded grant entitled, Anti Gang Initiative |
500,000 |
| 8000-4614 | Encourage Arrest Grants
For the purposes of a federally funded grant entitled, Encourage Arrest Grants |
1,000,000 |
| 8000-4619 | Title V - Delinquency Prevention
For the purposes of a federally funded grant entitled, Title V - Delinquency Prevention |
75,000 |
| 8000-4620 | Stop Violence Against Women Formula Grants
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants |
2,000,000 |
| 8000-4623 | Criminal History Improvement
For the purposes of a federally funded grant entitled, Criminal History Improvement |
50,000 |
| 8000-4624 | State Prisoner Residential Substance Abuse Treatment
For the purposes of a federally funded grant entitled, State Prisoner Residential Substance Abuse Treatment |
100,000 |
| 8000-4692 | Homeland Security Grant Program II
For the purposes of a federally funded grant entitled, Homeland Security Grant Program II |
45,000,000 |
| 8000-4693 | Project Safe Neighborhoods
For the purposes of a federally funded grant entitled, Project Safe Neighborhoods |
700,000 |
| 8000-4695 | Homeland Security Buffer Zone Protection
For the purposes of a federally funded grant entitled, Homeland Security Buffer Zone Protection |
2,000,000 |
| 8000-4696 | Transit Security Grant
For the purposes of a federally funded grant entitled, Transit Security Grant |
12,000,000 |
| 8000-4697 | Homeland Security Interoperable Communication
For the purposes of a federally funded grant entitled, Homeland Security Interoperable Communication |
8,000,000 |
| 8000-4698 | COPS Technology Grant
For the purposes of a federally funded grant entitled, COPS Technology Grant |
3,000,000 |
| 8000-4804 | Highway Safety Programs - Grants Tracking System
For the purposes of a federally funded grant entitled, Highway Safety Programs - Grants Tracking System |
12,000,000 |
| 8000-4839 | FY 2005 Enforcing Underage Drinking Laws
For the purposes of a federally funded grant entitled, FY 2005 Enforcing Underage Drinking Laws |
125,000 |
| 8000-4840 | FY 2006 Enforcing Underage Drinking Laws
For the purposes of a federally funded grant entitled, FY 2006 Enforcing Underage Drinking Laws |
350,000 |
| 8000-4841 | Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, 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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