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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Executive Office of Public Safety and Security 2,251 2,298 2,764 3,003 3,124 2,376
Local Law Enforcement Assistance Program 21,271 21,311 21,351 21,310 21,351 16,253
Protective Vests 0 0 0 837 0 3,909
Witness Protection Board 0 0 500 399 0 348
Municipal Police Career Incentive Reimbursements 46,092 51,202 50,202 52,718 50,202 50,202
Fire Safety Equipment Grant 0 2,500 0 0 0 0
Municipal Police Grants 0 0 4,000 5,862 4,000 0
Racial Profiling Law Implementation 150 150 150 0 10 4
Sexual Assault Evidence Kits 80 80 120 115 120 119
Student Awareness of Fire Education Program 1,079 1,079 1,179 1,162 0 0
Gang Prevention Grant Program 0 0 0 10,947 13,000 12,922
County Correctional Programs 140,261 144,482 191,353 216,894 195,180 227,180
Barnstable County Sex Offender Management Program 152 155 155 155 155 75
Forensic Services Program for Incarcerated Persons 2,600 2,660 2,600 2,499 2,600 2,440
Lemuel Shattuck Hospital County Expenses 2,648 2,701 2,701 2,701 2,701 2,534
TOTAL 216,583 228,618 277,075 318,604 292,443 318,362

* GAA is General Appropriation Act.