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Public Safety
Executive Office of Public Safety and Security
EXECUTIVE OFFICE 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 |
| Office of the Chief Medical Examiner |
28,297 |
0 |
28,297 |
1,300 |
| Criminal History Systems Board |
7,399 |
0 |
7,399 |
8,153 |
| Sex Offender Registry Board |
4,052 |
0 |
4,052 |
246 |
| Department of State Police |
294,530 |
15,098 |
309,628 |
25,083 |
| Municipal Police Training Committee |
4,659 |
0 |
4,659 |
1,294 |
| Department of Public Safety |
9,974 |
0 |
9,974 |
21,571 |
| Department of Fire Services |
22,801 |
1,097 |
23,897 |
22,902 |
| Merit Rating Board |
8,936 |
0 |
8,936 |
31 |
| Military Division |
13,032 |
23,218 |
36,250 |
402 |
| Massachusetts Emergency Management Agency |
2,391 |
12,822 |
15,213 |
5,870 |
| Department of Correction |
544,728 |
6,532 |
551,260 |
14,142 |
| Parole Board |
21,508 |
0 |
21,508 |
904 |
| TOTAL |
1,142,614 |
215,816 |
1,358,430 |
101,960 |
| 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 |
| account |
description |
amount |
| OFFICE OF THE CHIEF MEDICAL EXAMINER |
28,296,622 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8000-0105 |
Office of the Chief Medical Examiner
|
9,438,452 |
| 8000-0106 |
State Police Crime Laboratory
|
17,558,170 |
| account |
description |
amount |
| Retained Revenues |
| 8000-0122 |
Chief Medical Examiner Fee Retained Revenue
|
1,300,000 |
| account |
description |
amount |
| CRIMINAL HISTORY SYSTEMS BOARD |
7,398,772 |
| Budgetary Direct Appropriations |
|
| 8000-0110 |
Criminal History Systems Board
|
7,398,772 |
| account |
description |
amount |
| SEX OFFENDER REGISTRY BOARD |
4,052,154 |
| Budgetary Direct Appropriations |
|
| 8000-0125 |
Sex Offender Registry Board
|
4,052,154 |
| account |
description |
amount |
| DEPARTMENT OF STATE POLICE |
309,628,034 |
| Budgetary Direct Appropriations |
294,530,187 |
| Direct Appropriations |
| 8100-0000 |
Department of State Police Operations
|
256,255,853 |
| 8100-0007 |
State Police Overtime
|
14,056,986 |
| account |
description |
amount |
| Retained Revenues |
| 8100-0006 |
Private Detail Retained Revenue
|
19,251,148 |
| 8100-0011 |
Federal Reimbursement Retained Revenue
|
3,600,000 |
| 8100-0012 |
Special Event Detail Retained Revenue
|
900,000 |
| 8100-0020 |
Telecommunications Access Fee Retained Revenue
|
135,000 |
| 8100-0101 |
Auto Etching Fee Retained Revenue
|
331,200 |
| account |
description |
amount |
| Intragovernmental Service Spending |
6,723,756 |
| 8100-0002 |
Chargeback for State Police Details
|
6,567,381 |
| 8100-0003 |
Chargeback for State Police Telecommunications
|
156,375 |
| account |
description |
amount |
| Federal Grant Spending |
5,389,091 |
| 8100-0209 |
Region 1 Training Academy Motor Carrier Safety Assistance
|
150,500 |
| 8100-0210 |
Federal Motor Carrier Safety Assistance
|
630,213 |
| 8100-0217 |
Federal Motor Carrier Safety Assistance
|
2,466,476 |
| 8100-2058 |
New England State Police Administrators' Conference - Regional Investigation
|
703,335 |
| 8100-2638 |
Office of Juvenile Justice and Delinquency Prevention
|
250,000 |
| 8100-9706 |
Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement
|
39,680 |
| 8100-9730 |
Forensic Casework DNA Backlog Reduction
|
127,332 |
| 8100-9735 |
Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007
|
228,180 |
| 8100-9736 |
Forensic Casework DNA Backlog
|
132,264 |
| 8100-9738 |
Operation Clean Sweep Byrne Fiscal Year 2007
|
440,481 |
| 8100-9739 |
Statewide Firearms Intelligence Byrne Grant
|
220,630 |
| account |
description |
amount |
| Trust and Other Spending |
2,985,000 |
| 8100-4444 |
Federal Forfeiture Account |
821,000 |
| 8100-4545 |
State Forfeiture Account |
184,000 |
| 8100-4848 |
Public Safety Response to Pharmaceutical Substance Abuse |
35,000 |
| 8100-4949 |
Firearms Fingerprint Identity Verification |
1,945,000 |
| account |
description |
amount |
| MUNICIPAL POLICE TRAINING COMMITTEE |
4,658,667 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8200-0200 |
Municipal Police Training Committee
|
3,396,167 |
| account |
description |
amount |
| Retained Revenues |
| 8200-0222 |
Municipal Recruit Training Program Fee Retained Revenue
|
1,262,500 |
| account |
description |
amount |
| DEPARTMENT OF PUBLIC SAFETY |
9,974,206 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8311-1000 |
Department of Public Safety
|
2,771,301 |
| 8315-1000 |
Division of Inspections
|
5,304,305 |
| account |
description |
amount |
| Retained Revenues |
| 8315-1020 |
Elevator Inspection Fee Retained Revenue
|
1,818,600 |
| 8315-1025 |
Building Code Training Fee Retained Revenue
|
80,000 |
| account |
description |
amount |
| DEPARTMENT OF FIRE SERVICES |
23,897,404 |
| Budgetary Direct Appropriations |
22,800,904 |
| Direct Appropriations |
| 8324-0000 |
Department of Fire Services Administration
|
22,387,299 |
| 8324-1101 |
Underground Storage Tank Compliance Standards Enforcement
|
113,605 |
| account |
description |
amount |
| Retained Revenues |
| 8324-0304 |
Department of Fire Services Retained Revenue
|
300,000 |
| account |
description |
amount |
| Federal Grant Spending |
366,000 |
| 8324-1505 |
United States Fire Administration State Fire Training Program
|
24,000 |
| 8324-9707 |
Underground Storage Tank Registry Program
|
342,000 |
| account |
description |
amount |
| Trust and Other Spending |
730,500 |
| 8324-0160 |
Massachusetts Fire Academy Trust Fund |
545,500 |
| 8324-1010 |
Hazardous Materials Emergency Mitigation Response Recovery |
185,000 |
| account |
description |
amount |
| MERIT RATING BOARD |
8,936,219 |
| Budgetary Direct Appropriations |
|
| 8400-0100 |
Merit Rating Board
|
8,936,219 |
| account |
description |
amount |
| MILITARY DIVISION |
36,250,303 |
| Budgetary Direct Appropriations |
13,032,218 |
| Direct Appropriations |
| 8700-0001 |
Military Division
|
9,207,659 |
| 8700-1150 |
National Guard Tuition and Fee Waivers
|
3,424,559 |
| account |
description |
amount |
| Retained Revenues |
| 8700-1140 |
Armory Rental Fee Retained Revenue
|
400,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
500,000 |
| 8700-1145 |
Chargeback for Armory Rentals
|
500,000 |
| account |
description |
amount |
| Federal Grant Spending |
22,132,499 |
| 8700-0006 |
Methuen National Guard Readiness Center
|
21,301,000 |
| 8700-0302 |
Military Construction Costs in Reading
|
831,499 |
| account |
description |
amount |
| Trust and Other Spending |
585,586 |
| 8700-0143 |
Friends of Massachusetts National Guard and Reserve Families |
585,586 |
| account |
description |
amount |
| MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY |
15,213,190 |
| Budgetary Direct Appropriations |
2,391,007 |
| 8800-0001 |
Massachusetts Emergency Management Agency
|
1,501,826 |
| 8800-0100 |
Nuclear Safety Preparedness Program
|
419,553 |
| 8800-0200 |
Radiological Emergency Response Plan Evaluations
|
304,272 |
| 8800-0300 |
Environmental Monitoring of Seabrook Nuclear Power Plant
|
165,356 |
| account |
description |
amount |
| Federal Grant Spending |
10,201,492 |
| 8800-0042 |
Hazardous Materials Transportation Act
|
214,283 |
| 8800-0048 |
Flood Mitigation Assistance Program
|
1,522,782 |
| 8800-0087 |
Pre-Disaster Mitigation Competitive Grant
|
3,316,900 |
| 8800-1642 |
May 2006 Floods, Federal Emergency Management Agency
|
1,251,856 |
| 8800-1701 |
Federal Emergency Management Agency April Storm
|
3,694,267 |
| 8800-2009 |
October 2005 Floods
|
201,404 |
| account |
description |
amount |
| Trust and Other Spending |
2,620,691 |
| 8800-0024 |
Emergency Management Assistance Trust |
2,620,691 |
| account |
description |
amount |
| DEPARTMENT OF CORRECTION |
551,260,177 |
| Budgetary Direct Appropriations |
544,728,494 |
| Direct Appropriations |
| 8900-0001 |
Department of Correction Facility Operations
|
534,773,077 |
| 8900-0010 |
Prison Industries and Farm Services Program
|
3,137,417 |
| 8900-1100 |
Re-Entry Programs
|
1,218,000 |
| account |
description |
amount |
| Retained Revenues |
| 8900-0011 |
Prison Industries Retained Revenue
|
2,600,000 |
| 8900-0045 |
Reimbursement from Housing Federal Inmates Retained Revenue
|
3,000,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
6,050,000 |
| 8900-0021 |
Chargeback for Prison Industries and Farm Program
|
6,050,000 |
| account |
description |
amount |
| Federal Grant Spending |
366,683 |
| 8903-0099 |
Prisoner Re-entry
|
288,139 |
| 8903-9709 |
Incarcerated Youth Workplace and Community Transition
|
78,544 |
| account |
description |
amount |
| Trust and Other Spending |
115,000 |
| 8900-2495 |
Division of Education - Habitat Sales |
15,000 |
| 8900-9000 |
Inmate Program Fund |
100,000 |
| account |
description |
amount |
| PAROLE BOARD |
21,508,117 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8950-0001 |
Parole Board
|
20,611,578 |
| 8950-0002 |
Victim and Witness Assistance Program
|
296,539 |
| account |
description |
amount |
| Retained Revenues |
| 8950-0008 |
Parolee Supervision Fee Retained Revenue
|
600,000 |
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