This is not the official budget document.

Budget Summary FY2009

Office of the Secretary of Public Safety and Security
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Executive Office of Public Safety and Security 3,124 0 70 0 3,194
Local Law Enforcement Assistance Program 21,351 0 0 0 21,351
Protective Vests 0 0 3,932 0 3,932
Witness Protection Board 0 0 351 0 351
Municipal Police Career Incentive Reimbursements 50,202 0 0 0 50,202
Municipal Police Grants 4,000 0 0 0 4,000
Racial Profiling Law Implementation 10 0 0 0 10
Sexual Assault Evidence Kits 120 0 0 0 120
Gang Prevention Grant Program 13,000 0 0 0 13,000
County Correctional Programs 195,180 32,000 0 0 227,180
Barnstable County Sex Offender Management Program 155 0 0 0 155
Forensic Services Program for Incarcerated Persons 2,600 0 0 0 2,600
Lemuel Shattuck Hospital County Expenses 2,701 0 0 0 2,701
TOTAL    292,443 32,000 4,353 0 328,796