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| ACCOUNT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Executive Office of Public Safety and Security | 3,194 | -789 | 131 | -160 | 2,376 | 8000-0010 | Local Law Enforcement Assistance Program | 21,351 | -5,098 | 1,068 | -1,068 | 16,253 | 8000-0036 | Protective Vests | 3,932 | -24 | 0 | 0 | 3,909 | 8000-0038 | Witness Protection Board | 351 | -2 | 0 | 0 | 348 | 8000-0040 | Municipal Police Career Incentive Reimbursements | 50,202 | 0 | 0 | 0 | 50,202 | 8000-0054 | Municipal Police Grants | 4,000 | -4,000 | 200 | -200 | 0 | 8000-0060 | Racial Profiling Law Implementation | 10 | -6 | 0 | 0 | 4 | 8000-0202 | Sexual Assault Evidence Kits | 120 | -1 | 0 | 0 | 119 | 8100-0111 | Gang Prevention Grant Program | 13,000 | -78 | 0 | 0 | 12,922 | 8910-0000 | County Correctional Programs | 227,180 | 0 | 0 | 0 | 227,180 | 8910-0002 | Barnstable County Sex Offender Management Program | 155 | -80 | 0 | 0 | 75 | 8910-0003 | Forensic Services Program for Incarcerated Persons | 2,600 | -160 | 130 | -130 | 2,440 | 8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,701 | -167 | 135 | -135 | 2,534 |
| TOTAL | 328,796 | -10,405 | 1,664 | -1,692 | 318,362 | |