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Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
8000-0010 | FOR THE COMMUNITY POLICING GRANTS | 16,226 | 0 | 0 | 0 | 0 |
8000-0036 | Protective Vests | 322 | 506 | 0 | 0 | 0 |
8000-0038 | Witness Protection Board | 258 | 146 | 84 | 94 | 94 |
8000-0040 | Police Career Incentive Paymen | 50,202 | 10,000 | 5,000 | 0 | 0 |
8000-0600 | Executive Office of Public Safety | 0 | 0 | 0 | -5 | 0 |
8000-1800 | Mental Health Public Safety Training | 0 | 0 | 0 | 0 | 0 |
8100-0111 | Gang Prevention Grant Program | 12,822 | 4,400 | 6,895 | 5,433 | 5,899 |
8910-0000 | FOR A RESERVE TO FUND COUNTY | 225,257 | 144,079 | 0 | 0 | 0 |
8910-0002 | Barnstable County Sex Offender Warrant P | 75 | 0 | 0 | 0 | 0 | TOTAL | 305,161 | 159,132 | 11,979 | 5,523 | 5,993 |