This is not the official budget document.

Budget Summary FY2011

Office of the Secretary of Public Safety and Security
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
Executive Office of Public Safety and Security 2,764 3,124 1,989 1,947 1,881
Local Law Enforcement Grants 21,351 21,351 0 0 0
Protective Vests 0 0 0 569 0
Witness Protection Board 500 0 348 194 94
Municipal Police Career Incentive Reimbursements 50,202 50,202 10,000 10,000 5,000
Municipal Officer Grants 4,000 4,000 0 0 0
Racial Profiling Law Costs 150 10 0 0 0
Sexual Assault Evidence Kits 120 120 102 102 87
Student Awareness of Fire Education Program 1,179 0 0 0 0
Public Safety Information Technology Costs 0 0 21,099 20,086 18,078
Gang Prevention Grant Program 0 13,000 6,500 4,500 4,500
County Correctional Programs 191,353 195,180 70,407 162,428 0
Barnstable County Sex Offender Management Program 155 155 64 0 0
Forensic Services Program for Incarcerated Persons 2,600 2,600 2,187 2,003 1,886
Lemuel Shattuck Hospital County Expenses 2,701 2,701 2,172 1,989 0
TOTAL 277,075 292,443 114,868 203,819 31,526

* GAA is General Appropriation Act.