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| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Executive Office of Public Safety and Security | 3,124 | -170 | 170 | 3,124 | 2,376 |
| 8000-0010 | Local Law Enforcement Assistance Program | 21,351 | 0 | 0 | 21,351 | 16,253 |
| 8000-0036 | Protective Vests | 0 | 0 | 0 | 0 | 3,909 |
| 8000-0038 | Witness Protection Board | 0 | 0 | 0 | 0 | 348 |
| 8000-0040 | Municipal Police Career Incentive Reimbursements | 50,202 | 0 | 0 | 50,202 | 50,202 |
| 8000-0054 | Municipal Police Grants | 4,000 | 0 | 0 | 4,000 | 0 |
| 8000-0060 | Racial Profiling Law Implementation | 10 | 0 | 0 | 10 | 4 |
| 8000-0202 | Sexual Assault Evidence Kits | 120 | 0 | 0 | 120 | 119 |
| 8100-0111 | Gang Prevention Grant Program | 13,000 | 0 | 0 | 13,000 | 12,922 |
| 8910-0000 | County Correctional Programs | 195,180 | 0 | 0 | 195,180 | 227,180 |
| 8910-0002 | Barnstable County Sex Offender Management Program | 155 | 0 | 0 | 155 | 75 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 2,600 | 0 | 0 | 2,600 | 2,440 |
| 8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,701 | 0 | 0 | 2,701 | 2,534 |
| TOTAL | 292,443 | -170 | 170 | 292,443 | 318,362 | |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY | 318,362,240 | |
| Budgetary Direct Appropriations | ||
| 8000-0000 | Executive Office of Public Safety and Security | 2,376,363 |
| 8000-0010 | Local Law Enforcement Assistance Program | 16,252,929 |
| 8000-0036 | Protective Vests | 3,908,543 |
| 8000-0038 | Witness Protection Board | 348,491 |
| 8000-0040 | Municipal Police Career Incentive Reimbursements | 50,202,122 |
| 8000-0054 | Municipal Police Grants | 0 |
| 8000-0060 | Racial Profiling Law Implementation | 4,037 |
| 8000-0202 | Sexual Assault Evidence Kits | 119,280 |
| 8100-0111 | Gang Prevention Grant Program | 12,922,000 |
| 8910-0000 | County Correctional Programs | 227,179,966 |
| 8910-0002 | Barnstable County Sex Offender Management Program | 74,550 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 2,439,674 |
| 8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,534,285 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 94,526,000 | |
| 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 | Narcotics Control Assistance | 866,000 |
| 8000-4610 | Statistical Analysis Center | 60,000 |
| 8000-4611 | Justice Assistance Grant | 4,000,000 |
| 8000-4613 | Project Safe Neighborhood 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 | 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 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIO | 8,000,000 |
| 8000-4698 | COMMUNITY ORIENTED POLICING SERVICES FFY | 3,000,000 |
| 8000-4804 | Highway Safety Programs - Grants Tracking System | 12,000,000 |
| 8000-4839 | Enforcing Underage Drinking Laws | 125,000 |
| 8000-4840 | 2006 Enforcing Underage Drinking Laws | 350,000 |
| 8000-4841 | Fatality Analysis Reporting System | 150,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 775,200 | |
| 8000-6613 | Juvenile Accountability Block Grant Trus | 775,200 |