Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Executive Office of Public Safety and Security - Detail


EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Secretary of Public Safety and Security 277,075 180,306 292,633 292,001 292,443
Office of the Chief Medical Examiner 24,250 28,297 26,727 26,727 26,727
Criminal History Systems Board 6,307 7,399 6,606 6,433 6,733
Sex Offender Registry Board 3,921 4,052 4,052 4,928 4,928
Department of State Police 281,404 294,530 291,174 285,631 285,721
Municipal Police Training Committee 4,700 4,659 4,449 4,149 4,174
Department of Public Safety 8,337 9,974 10,024 9,868 9,993
Department of Fire Services 14,967 22,801 18,793 17,213 19,813
Merit Rating Board 8,867 8,936 8,875 8,867 8,875
Military Division 13,097 13,032 13,032 12,965 13,032
Massachusetts Emergency Management Agency 2,288 2,391 2,376 2,347 2,347
Department of Correction 483,860 544,728 541,696 539,324 540,474
Parole Board 18,481 21,508 19,860 19,855 19,855
TOTAL 1,147,552 1,142,614 1,240,296 1,230,309 1,235,116

 
 
 
Office of the Secretary of Public Safety and Security
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 277,075 180,306 292,633 292,001 292,443
8000-0000 Executive Office of Public Safety and Security 2,764 2,493 2,829 2,682 3,124
8000-0010 Local Law Enforcement Assistance Program 21,351 19,173 21,351 21,351 21,351
8000-0038 Witness Protection Board 500 500 500 0 0
8000-0040 Municipal Police Career Incentive Reimbursements 50,202 50,202 50,202 50,202 50,202
8000-0054 Municipal Police Grants 4,000 8,000 4,000 4,000 4,000
8000-0060 Racial Profiling Law Implementation 150 150 150 10 10
8000-0202 Sexual Assault Evidence Kits 120 122 120 120 120
8000-0619 Student Awareness of Fire Education Program 1,179 0 0 0 0
8100-0111 Gang Prevention Grant Program 0 15,000 13,000 13,000 13,000
8910-0000 County Correctional Programs 191,353 79,210 195,180 195,180 195,180
8910-0002 Barnstable County Sex Offender Management Program 155 155 0 155 155
8910-0003 Forensic Services Program for Incarcerated Persons 2,600 2,600 2,600 2,600 2,600
8910-0010 Lemuel Shattuck Hospital County Expenses 2,701 2,701 2,701 2,701 2,701
 
Federal Grant Spending 114,357 94,501 94,526 82,526 94,526
8000-4602 Juvenile Justice Delinquency and Prevention Act Planning 152 150 150 150 150
8000-4603 Juvenile Justice Delinquency and Prevention Act 1,500 1,200 1,200 1,200 1,200
8000-4608 Drug Free Schools and Communities 1,500 1,200 1,200 1,200 1,200
8000-4609 Narcotics Control Assistance 7,192 866 866 866 866
8000-4610 Statistical Analysis Center 59 60 60 60 60
8000-4611 Justice Assistance Grant 3,450 4,000 4,000 4,000 4,000
8000-4612 Gang Database Funding 1,000 0 0 0 0
8000-4613 Project Safe Neighborhood Anti-Gang Initiative 300 500 500 500 500
8000-4614 Encourage Arrest Grants 0 1,000 1,000 0 1,000
8000-4619 Title V - Delinquency Prevention 200 75 75 75 75
8000-4620 Stop Violence Against Women Formula Grants 1,925 2,000 2,000 2,000 2,000
8000-4623 Criminal History Improvement 799 50 50 50 50
8000-4624 State Prisoner Residential Substance Abuse Treatment 469 100 100 100 100
8000-4626 Violent Offender Incarceration and Truth-in-Sentencing Incentive Grant 1,500 0 0 0 0
8000-4634 Juvenile Accountability Incentive Block Grant 896 0 0 0 0
8000-4637 Sex Offender Management Discretionary Grant 81 0 0 0 0
8000-4638 Internet Crimes against Children Task Force 100 0 0 0 0
8000-4642 Bulletproof Vest Partnership Program 20 0 0 0 0
8000-4690 Justice Information Technology Integration 10 0 0 0 0
8000-4692 Homeland Security 55,000 45,000 45,000 45,000 45,000
8000-4693 Project Safe Neighborhoods 1,000 700 700 700 700
8000-4694 Urban Areas Security Initiative 7,460 0 0 0 0
8000-4695 Homeland Security Buffer Zone Protection 1,100 2,000 2,000 2,000 2,000
8000-4696 Transit Security Grant 10,500 12,000 12,000 12,000 12,000
8000-4697 Homeland Security Interoperable Communication 0 8,000 8,000 0 8,000
8000-4698 COPS Technology Grant 0 3,000 3,000 0 3,000
8000-4804 Highway Safety Programs - Grants Tracking System 17,250 12,000 12,000 12,000 12,000
8000-4838 2004 Enforcing Underage Drinking Laws 356 0 0 0 0
8000-4839 Enforcing Underage Drinking Laws 251 125 125 125 125
8000-4840 2006 Enforcing Underage Drinking Laws 188 350 350 350 350
8000-4841 Fatality Analysis Reporting System 100 125 150 150 150
 
Trust and Other Spending * 0 62,549 775 0 775
8000-0052 Wireless Enhanced 911 Fund 0 21,415 0 0 0
8000-6612 Special Public Events 0 132 0 0 0
8000-6613 Juvenile Accountability Block Grant Trust 0 775 775 0 775
8000-6616 E-911 Wire-Line Trust 0 40,226 0 0 0
 

 

 
 
 
Office of the Chief Medical Examiner
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 24,250 28,297 26,727 26,727 26,727
Direct Appropriations
8000-0105 Office of the Chief Medical Examiner 7,720 9,438 8,720 8,720 8,720
8000-0106 State Police Crime Laboratory 15,230 17,558 16,707 16,707 16,707
 
Retained Revenues
8000-0122 Chief Medical Examiner Fee Retained Revenue 1,300 1,300 1,300 1,300 1,300
 

 

 
 
 
Criminal History Systems Board
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 6,307 7,399 6,606 6,433 6,733
8000-0110 Criminal History Systems Board 6,307 7,399 6,606 6,433 6,733
 

 

 
 
 
Sex Offender Registry Board
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 3,921 4,052 4,052 4,928 4,928
8000-0125 Sex Offender Registry Board 3,921 4,052 4,052 4,928 4,928
 

 

 
 
 
Department of State Police
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 281,404 294,530 291,174 285,631 285,721
Direct Appropriations
8100-0000 Department of State Police Operations 249,527 256,256 257,208 256,665 256,755
8100-0007 State Police Overtime 7,911 14,057 10,000 5,000 5,000
 
Retained Revenues
8100-0006 Private Detail Retained Revenue 19,000 19,251 19,000 19,000 19,000
8100-0011 Federal Reimbursement Retained Revenue 3,600 3,600 3,600 3,600 3,600
8100-0012 Special Event Detail Retained Revenue 900 900 900 900 900
8100-0020 Telecommunications Access Fee Retained Revenue 135 135 135 135 135
8100-0101 Auto Etching Fee Retained Revenue 331 331 331 331 331
 
Intragovernmental Service Spending 6,638 6,724 6,724 6,638 6,638
8100-0002 Chargeback for State Police Details 6,481 6,567 6,567 6,481 6,481
8100-0003 Chargeback for State Police Telecommunications 156 156 156 156 156
 
Federal Grant Spending 8,114 5,389 5,896 2,591 5,896
8100-0200 Commercial Motor Vehicle Data Quality 31 0 405 405 405
8100-0209 Academy Motor Carrier Safety Assistance Region One Training 150 151 151 245 151
8100-0210 Federal Motor Carrier Safety Assistance 538 630 630 553 630
8100-0216 Federal Motor Carrier Safety 620 0 0 0 0
8100-0217 Federal Motor Carrier Safety Assistance 0 2,466 2,466 0 2,466
8100-2058 New England State Police Administrators' Conference - Regional Investigation 4,272 703 703 703 703
8100-2638 OJJDP FY06 Internet Crimes Against Children 450 250 250 250 250
8100-9700 Port Security 148 0 0 0 0
8100-9706 Domestic Cannabis Eradication/Suppression Program 36 40 40 40 40
8100-9725 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2005 135 0 0 0 0
8100-9726 DNA Capacity Enhancement 135 0 0 0 0
8100-9727 DNA Forensic Casework 662 0 0 0 0
8100-9728 Solving Cold Cases with DNA 125 0 0 0 0
8100-9729 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2006 52 0 0 0 0
8100-9730 Forensic Casework DNA Backlog Reduction 72 127 127 127 127
8100-9731 DNA Capacity Enhancement 129 0 0 0 0
8100-9732 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 128 0 0 0 0
8100-9733 Forensic Casework DNA Backlog 352 0 267 267 267
8100-9734 DNA Capacity Enhancement 79 0 0 0 0
8100-9735 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 0 228 55 0 55
8100-9736 Forensic Casework DNA Backlog 0 132 140 0 140
8100-9738 Operation Clean Sweep Byrne Fiscal Year 2007 0 440 440 0 440
8100-9739 Statewide Firearms Intelligence Byrne Grant 0 221 221 0 221
 
Trust and Other Spending * 0 2,985 1,759 0 1,759
8100-0218 Federal Motor Carrier Safety (FY09) 0 0 1,759 0 1,759
8100-4444 Federal Forfeiture Account 0 821 0 0 0
8100-4545 State Forfeiture Account 0 184 0 0 0
8100-4848 Public Safety Response to Pharmaceutical Substance Abuse 0 35 0 0 0
8100-4949 Firearms Fingerprint Identity Verification 0 1,945 0 0 0
 

 

 
 
 
Municipal Police Training Committee
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 4,700 4,659 4,449 4,149 4,174
Direct Appropriations
8200-0200 Municipal Police Training Committee 3,337 3,396 3,186 2,886 2,911
 
Retained Revenues
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,364 1,263 1,263 1,263 1,263
 

 

 
 
 
Department of Public Safety
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 8,337 9,974 10,024 9,868 9,993
Direct Appropriations
8311-1000 Department of Public Safety 1,342 2,771 2,771 2,771 2,771
8315-1000 Division of Inspections 5,096 5,304 5,304 5,198 5,273
 
Retained Revenues
8315-1020 Elevator Inspection Fee Retained Revenue 1,819 1,819 1,819 1,819 1,819
8315-1025 Building Code Training Fee Retained Revenue 80 80 130 80 130
 

 

 
 
 
Department of Fire Services
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 14,967 22,801 18,793 17,213 19,813
Direct Appropriations
8324-0000 Department of Fire Services Administration 14,558 22,387 18,380 16,798 19,398
8324-1101 Underground Storage Tank Compliance Standards Enforcement 109 114 112 114 114
 
Retained Revenues
8324-0304 Department of Fire Services Retained Revenue 300 300 300 300 300
 
Federal Grant Spending 264 366 248 264 264
8324-1505 United States Fire Administration State Fire Training Program 28 24 24 28 28
8324-9707 Underground Storage Tank Registry Program 236 342 224 236 236
 
Trust and Other Spending * 0 731 0 0 0
8324-0160 Massachusetts Fire Academy Trust Fund 0 546 0 0 0
8324-1010 Hazardous Materials Emergency Mitigation Response Recovery 0 185 0 0 0
 

 

 
 
 
Merit Rating Board
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 8,867 8,936 8,875 8,867 8,875
8400-0100 Merit Rating Board 8,867 8,936 8,875 8,867 8,875
 

 

 
 
 
Military Division
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 13,097 13,032 13,032 12,965 13,032
Direct Appropriations
8700-0001 Military Division 7,345 9,208 9,208 9,141 9,208
8700-1150 National Guard Tuition and Fee Waivers 4,424 3,425 3,424 3,424 3,424
 
Retained Revenues
8700-0005 Pilgrim Power Plant Mission Retained Revenue 927 0 0 0 0
8700-1140 Armory Rental Fee Retained Revenue 400 400 400 400 400
 
Intragovernmental Service Spending 500 500 500 500 500
8700-1145 Chargeback for Armory Rentals 500 500 500 500 500
 
Federal Grant Spending 41,608 22,132 22,132 22,132 22,132
8700-0006 Military Construction Costs in Methuen 23,070 21,301 21,301 21,301 21,301
8700-0302 Military Construction Costs in Reading 18,058 831 831 831 831
8700-1000 Military Construction Costs in Framingham 481 0 0 0 0
 
Trust and Other Spending * 200 586 0 586 586
8700-0143 Friends of Massachusetts National Guard and Reserve Families 200 586 0 586 586
 

 

 
 
 
Massachusetts Emergency Management Agency
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 2,288 2,391 2,376 2,347 2,347
8800-0001 Massachusetts Emergency Management Agency 1,430 1,502 1,502 1,458 1,458
8800-0100 Nuclear Safety Preparedness Program 404 420 404 420 420
8800-0200 Radiological Emergency Response Plan Evaluations 289 304 304 304 304
8800-0300 Environmental Monitoring of Seabrook Nuclear Power Plant 165 165 165 165 165
 
Federal Grant Spending 6,482 10,201 10,124 6,482 6,482
8800-0042 Hazardous Materials Transportation Act 214 214 214 214 214
8800-0048 Flood Mitigation Assistance Program 988 1,523 904 988 988
8800-0064 Hazard Mitigation Grant Program 470 0 0 470 470
8800-0080 Local Emergency Plan Assistance 23 0 0 23 23
8800-0086 Disaster Assistance University Program 220 0 0 220 220
8800-0087 Competitive Pre-Disaster Mitigation Program 4,386 3,317 2,635 4,386 4,386
8800-1512 Hazard Mitigation for April Floods 2004 181 0 120 181 181
8800-1642 May 2006 Floods, Federal Emergency Management Agency 0 1,252 750 0 0
8800-1701 Federal Emergency Management Agency April Storm 0 3,694 5,500 0 0
8800-2009 October 2005 Floods 0 201 0 0 0
 
Trust and Other Spending * 0 2,621 0 0 0
8800-0024 Emergency Management Assistance Trust 0 2,621 0 0 0
 

 

 
 
 
Department of Correction
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 483,860 544,728 541,696 539,324 540,474
Direct Appropriations
8900-0001 Department of Correction Facility Operations 474,261 534,773 531,758 530,386 530,536
8900-0010 Prison Industries and Farm Services Program 2,799 3,137 3,137 3,137 3,137
8900-1100 Re-Entry Programs 1,200 1,218 1,200 1,200 1,200
 
Retained Revenues
8900-0011 Prison Industries Retained Revenue 2,600 2,600 2,600 1,600 2,600
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 3,000 3,000 3,000 3,000 3,000
 
Intragovernmental Service Spending 6,050 6,050 6,050 6,050 6,050
8900-0021 Chargeback for Prison Industries and Farm Program 6,050 6,050 6,050 6,050 6,050
 
Federal Grant Spending 111 367 0 129 129
8903-0099 Prisoner Re-entry 0 288 0 0 0
8903-9709 Incarcerated Youth Workplace and Community Transition 111 79 0 129 129
 
Trust and Other Spending * 0 115 0 0 0
8900-2495 Division of Education - Habitat Sales 0 15 0 0 0
8900-9000 Inmate Program Fund 0 100 0 0 0
 

 

 
 
 
Parole Board
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 18,481 21,508 19,860 19,855 19,855
Direct Appropriations
8950-0001 Parole Board 17,594 20,612 18,963 18,963 18,963
8950-0002 Victim and Witness Assistance Program 287 297 297 292 292
 
Retained Revenues
8950-0008 Parolee Supervision Fee Retained Revenue 600 600 600 600 600