This is not the official budget document.

General Appropriations Act FY2008

Office of the Secretary of Public Safety and Security
Data Current as of:  10/29/2007



FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT FY 2008
Conference		 FY 2008
Vetoes		 FY 2008
Overrides		 FY 2008
GAA
8000-0000  Executive Office of Public Safety and Security 2,764 0 0 2,764
8000-0010  Local Law Enforcement Assistance Program 21,351 0 0 21,351
8000-0038  Witness Protection Board 500 0 0 500
8000-0040  Municipal Police Career Incentive Reimbursements 50,202 0 0 50,202
8000-0054  Municipal Police Grants 4,000 0 0 4,000
8000-0060  Racial Profiling Law Implementation 150 0 0 150
8000-0202  Sexual Assault Evidence Kits 120 0 0 120
8000-0619  Student Awareness of Fire Education Program 1,179 -1,179 1,179 1,179
8910-0000  County Correctional Programs 191,353 -60 60 191,353
8910-0002  Barnstable County Sex Offender Management Program 155 0 0 155
8910-0003  Forensic Services Program for Incarcerated Persons 2,600 0 0 2,600
8910-0010  Lemuel Shattuck Hospital County Expenses 2,701 0 0 2,701
TOTAL    277,075 -1,239 1,239 277,075

View line item language

account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 277,075,072
Budgetary Direct Appropriations  
8000-0000 Executive Office of Public Safety and Security 2,764,443
8000-0010 Local Law Enforcement Assistance Program 21,351,035
8000-0038 Witness Protection Board 500,000
8000-0040 Municipal Police Career Incentive Reimbursements 50,202,122
8000-0054 Municipal Police Grants 4,000,000
8000-0060 Racial Profiling Law Implementation 150,000
8000-0202 Sexual Assault Evidence Kits 120,000
8000-0619 Student Awareness of Fire Education Program 1,178,666
8910-0000 County Correctional Programs 191,352,937
8910-0002 Barnstable County Sex Offender Management Program 155,040
8910-0003 Forensic Services Program for Incarcerated Persons 2,600,000
8910-0010 Lemuel Shattuck Hospital County Expenses 2,700,829

account description amount
Federal Grant Spending 114,357,137
8000-4602 Juvenile Justice Delinquency and Prevention Act Planning 151,565
8000-4603 Juvenile Justice Delinquency and Prevention Act 1,500,000
8000-4608 Drug Free Schools and Communities 1,500,000
8000-4609 Narcotics Control Assistance 7,191,643
8000-4610 Statistical Analysis Center 59,037
8000-4611 Justice Assistance Grant 3,450,000
8000-4612 Gang Database Funding 1,000,000
8000-4613 Project Safe Neighborhood Anti-Gang Initiative 300,000
8000-4619 Title V - Delinquency Prevention 200,000
8000-4620 Stop Violence Against Women Formula Grants 1,924,564
8000-4623 Criminal History Improvement 799,341
8000-4624 State Prisoner Residential Substance Abuse Treatment 468,849
8000-4626 Violent Offender Incarceration and Truth-in-Sentencing Incentive Grant 1,500,000
8000-4634 Juvenile Accountability Incentive Block Grant 896,197
8000-4637 Sex Offender Management Discretionary Grant 81,000
8000-4638 Internet Crimes against Children Task Force 100,000
8000-4642 Bulletproof Vest Partnership Program 20,000
8000-4690 Justice Information Technology Integration 10,000
8000-4692 Homeland Security 55,000,000
8000-4693 Project Safe Neighborhoods 1,000,000
8000-4694 Urban Areas Security Initiative 7,460,000
8000-4695 Homeland Security Buffer Zone Protection 1,100,000
8000-4696 Transit Security Grant 10,500,000
8000-4804 Highway Safety Programs - Grants Tracking System 17,250,000
8000-4838 2004 Enforcing Underage Drinking Laws 356,211
8000-4839 Enforcing Underage Drinking Laws 250,697
8000-4840 2006 Enforcing Underage Drinking Laws 188,033
8000-4841 Fatality Analysis Reporting System 100,000