Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
8000-0000 | Executive Office of Public Safety and Security | 25 | 0 | 280 | 630 | 631 | -644 |
8000-0010 | Local Law Enforcement Assistance Program | 18,807 | 22,549 | 21,267 | 21,310 | 21,351 | -5,098 |
8000-0035 | Municipal Firefighting Equipment Grant Program | 9,571 | 0 | 0 | 0 | 0 | 0 |
8000-0036 | Protective Vests | 0 | 0 | 216 | 815 | 0 | -23 |
8000-0038 | Witness Protection Board | 0 | 40 | 330 | 399 | 0 | -2 |
8000-0040 | Municipal Police Career Incentive Reimbursements | 45,988 | 46,092 | 52,915 | 52,718 | 50,202 | 0 |
8000-0050 | Fire Safety Equipment Grant | 0 | 0 | 2,468 | 0 | 0 | 0 |
8000-0054 | Municipal Police Grants | 0 | 0 | 1,000 | 5,021 | 3,905 | -3,744 |
8000-0221 | Anti-Gang Initiative | 858 | 858 | 0 | 0 | 0 | 0 |
8000-0619 | Student Awareness of Fire Education Program | 888 | 1,068 | 1,054 | 1,148 | 0 | 0 |
8000-2004 | Democratic National Convention Security Coverage Reimbursements | 173 | 0 | 0 | 0 | 0 | 0 |
8100-0111 | Gang Prevention Grant Program | 0 | 10,978 | 0 | 10,900 | 12,901 | -77 |
8910-0000 | County Correctional Programs | 169,572 | 180,165 | 199,580 | 213,177 | 194,988 | 0 |
8910-0002 | Barnstable County Sex Offender Management Program | 152 | 152 | 155 | 155 | 155 | -80 |
8910-0003 | Forensic Services Program for Incarcerated Persons | 0 | 0 | 60 | 0 | 0 | 0 |
8910-0004 | Bristol Sheriff | 0 | 0 | 750 | 0 | 0 | 0 |
8910-0005 | Plymouth County Sheriff | 1,500 | 0 | 0 | 0 | 0 | 0 | TOTAL | 247,533 | 261,901 | 280,075 | 306,275 | 284,133 | -9,670 |