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