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ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
8000-0000 | Exec. Office of Public Safety | 1,989 | 1,881 | 0 | 0 | 0 |
8000-0004 | Sheriff Medicare Lawsuit Reimbursements | 0 | 0 | 0 | 1,429 | 0 |
8000-0038 | Witness Protection Board | 348 | 94 | 94 | 94 | 94 |
8000-0040 | Police Career Incentive Paymen | 10,000 | 5,000 | 0 | 0 | 0 |
8000-0202 | Sexual Assault Evidence Kits | 102 | 87 | 87 | 87 | 87 |
8000-0600 | Executive Office of Public Safety | 0 | 0 | 2,205 | 2,072 | 2,213 |
8000-1700 | Public Safety Information Technology Costs | 21,099 | 18,078 | 17,804 | 19,084 | 18,468 |
8000-1800 | Mental Health Public Safety Training | 0 | 0 | 0 | 0 | 125 |
8100-0111 | Gang Prevention Grant Program | 6,500 | 4,500 | 5,500 | 5,534 | 6,250 |
8910-0000 | FOR A RESERVE TO FUND COUNTY | 70,407 | 0 | 0 | 0 | 0 |
8910-0002 | Barnstable County Sex Offender Warrant P | 64 | 0 | 0 | 0 | 0 |
8910-0003 | Mental Health Forensic Service | 2,187 | 1,886 | 0 | 0 | 0 |
8910-0010 | FOR LEMUEL SHATTUCK HOSPITAL COUNTY | 2,172 | 0 | 0 | 0 | 0 |
TOTAL | 114,868 | 31,526 | 25,690 | 28,300 | 27,237 |
* GAA is General Appropriation Act.