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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
8000-0000	Executive Office of Public Safety and Security	1,951	2,251	2,298	3,061	2,764
8000-0010	Local Law Enforcement Assistance Program	20,268	21,271	21,311	21,351	21,351
8000-0036	Protective Vests	0	0	0	824	0
8000-0038	Witness Protection Board	0	0	0	400	500
8000-0040	Municipal Police Career Incentive Reimbursements	46,092	46,092	51,202	53,342	50,202
8000-0050	Fire Safety Equipment Grant	0	0	2,500	2,500	0
8000-0051	Worcester Public Safety Completion	0	0	0	2,000	0
8000-0054	Municipal Police Grants	0	0	0	0	4,000
8000-0060	Racial Profiling Law Implementation	150	150	150	100	150
8000-0202	Sexual Assault Evidence Kits	56	80	80	80	120
8000-0221	Anti-Gang Initiative	0	0	0	13	0
8000-0619	Student Awareness of Fire Education Program	0	1,079	1,079	829	1,179
8000-2004	Democratic National Convention Security Coverage Reimbursements	11,000	0	0	0	0
8910-0000	County Correctional Programs	133,668	140,261	144,482	163,624	191,353
8910-0002	Barnstable County Sex Offender Management Program	152	152	155	155	155
8910-0003	Forensic Services Program for Incarcerated Persons	2,600	2,600	2,660	2,660	2,600
8910-0004	Bristol Sheriff	0	0	0	750	0
8910-0010	Lemuel Shattuck Hospital County Expenses	1,300	2,648	2,701	2,701	2,701
TOTAL		217,237	216,583	228,618	254,390	277,075

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.