Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Secretary of Public Safety and Security
| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Exec. Office of Public Safety | 1,989 | 1,881 | 0 | 0 | 0 |
| 8000-0004 | Sheriff Medicare Lawsuit Reimbursements | 0 | 0 | 0 | 3,000 | 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 | 2,212 | 2,448 |
| 8000-1700 | Public Safety Information Technology Costs | 21,099 | 18,078 | 17,804 | 19,084 | 20,397 |
| 8100-0111 | Gang Prevention Grant Program | 6,500 | 4,500 | 5,500 | 5,534 | 8,000 |
| 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 | 30,011 | 31,026 |
Note: GAA is General Appropriation Act.
top of page