| ACCOUNT |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|---|
| 8000-0000 | Executive Office of Public Safety and Security | 2,251 | 2,298 | 2,764 | 3,003 | 3,124 | 2,376 |
| 8000-0010 | Local Law Enforcement Assistance Program | 21,271 | 21,311 | 21,351 | 21,310 | 21,351 | 16,253 |
| 8000-0036 | Protective Vests | 0 | 0 | 0 | 837 | 0 | 3,909 |
| 8000-0038 | Witness Protection Board | 0 | 0 | 500 | 399 | 0 | 348 |
| 8000-0040 | Municipal Police Career Incentive Reimbursements | 46,092 | 51,202 | 50,202 | 52,718 | 50,202 | 50,202 |
| 8000-0050 | Fire Safety Equipment Grant | 0 | 2,500 | 0 | 0 | 0 | 0 |
| 8000-0054 | Municipal Police Grants | 0 | 0 | 4,000 | 5,862 | 4,000 | 0 |
| 8000-0060 | Racial Profiling Law Implementation | 150 | 150 | 150 | 0 | 10 | 4 |
| 8000-0202 | Sexual Assault Evidence Kits | 80 | 80 | 120 | 115 | 120 | 119 |
| 8000-0619 | Student Awareness of Fire Education Program | 1,079 | 1,079 | 1,179 | 1,162 | 0 | 0 |
| 8100-0111 | Gang Prevention Grant Program | 0 | 0 | 0 | 10,947 | 13,000 | 12,922 |
| 8910-0000 | County Correctional Programs | 140,261 | 144,482 | 191,353 | 216,894 | 195,180 | 227,180 |
| 8910-0002 | Barnstable County Sex Offender Management Program | 152 | 155 | 155 | 155 | 155 | 75 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 2,600 | 2,660 | 2,600 | 2,499 | 2,600 | 2,440 |
| 8910-0010 | 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.