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