Office of the Secretary of Public Safety and Security

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.