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Office of the Secretary of Public Safety and Security
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
8000-0000 | Executive Office of Public Safety and Security | 2,764 | 3,124 | 1,989 | 1,947 | 2,086 |
8000-0010 | Local Law Enforcement Assistance Program | 21,351 | 21,351 | 0 | 0 | 0 |
8000-0036 | Protective Vests | 0 | 0 | 0 | 3,569 | 0 |
8000-0038 | Witness Protection Board | 500 | 0 | 348 | 194 | 194 |
8000-0040 | Municipal Police Career Incentive Reimbursements | 50,202 | 50,202 | 10,000 | 10,000 | 5,000 |
8000-0054 | Municipal Police Grants | 4,000 | 4,000 | 0 | 0 | 0 |
8000-0060 | Racial Profiling Law Implementation | 150 | 10 | 0 | 0 | 0 |
8000-0202 | Sexual Assault Evidence Kits | 120 | 120 | 102 | 102 | 87 |
8000-0619 | Student Awareness of Fire Education Program | 1,179 | 0 | 0 | 0 | 0 |
8000-1700 | Public Safety Information Technology Costs | 0 | 0 | 21,099 | 20,086 | 19,708 |
8100-0111 | Gang Prevention Grant Program | 0 | 13,000 | 6,500 | 4,500 | 4,500 |
8910-0000 | County Correctional Programs | 191,353 | 195,180 | 70,407 | 162,428 | 0 |
8910-0002 | Barnstable County Sex Offender Management Program | 155 | 155 | 64 | 0 | 0 |
8910-0003 | Forensic Services Program for Incarcerated Persons | 2,600 | 2,600 | 2,187 | 2,003 | 1,886 |
8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,701 | 2,701 | 2,172 | 1,989 | 0 | TOTAL | 277,075 | 292,443 | 114,868 | 206,819 | 33,462 |
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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