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Office of the Secretary of Public Safety and Security
Account |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|
---|---|---|---|---|---|---|
8000-0000 | Executive Office of Public Safety and Security | 2,298 | 2,764 | 3,124 | 2,555 | 2,361 |
8000-0038 | Witness Protection Board | 0 | 500 | 0 | 348 | 500 |
8000-0040 | Municipal Police Career Incentive Reimbursements | 51,202 | 50,202 | 50,202 | 54,569 | 42,202 |
8000-1400 | Public Safety Employees Line of Duty Death Benefits | 0 | 0 | 0 | 0 | 200 |
8000-1500 | Commission on Fireman's Relief | 0 | 0 | 0 | 0 | 10 |
8000-1700 | Public Safety Information Technology Costs | 0 | 0 | 0 | 0 | 22,104 |
8100-0111 | Gang Prevention Grant Program | 0 | 0 | 13,000 | 12,922 | 13,000 |
8910-0000 | County Correctional Programs | 144,482 | 191,353 | 195,180 | 195,180 | 71,118 |
8910-0002 | Barnstable County Sex Offender Management Program | 155 | 155 | 155 | 75 | 64 |
8910-0003 | Forensic Services Program for Incarcerated Persons | 2,660 | 2,600 | 2,600 | 2,440 | 2,187 |
8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,701 | 2,701 | 2,701 | 2,534 | 2,172 | TOTAL | 203,498 | 250,275 | 266,962 | 270,623 | 155,918 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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