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| Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 155,918 | 102,356 | 136,463 | 115,034 | 115,034 | |
| Direct Appropriations | ||||||
| 8000-0000 | Executive Office of Public Safety and Security | 2,361 | 2,092 | 1,989 | 1,989 | 1,989 |
| 8000-0010 | Local Law Enforcement Grants | 0 | 0 | 5,338 | 0 | 0 |
| 8000-0038 | Witness Protection Board | 500 | 348 | 348 | 348 | 348 |
| 8000-0040 | Municipal Police Career Incentive Reimbursements | 42,202 | 0 | 25,000 | 10,000 | 10,000 |
| 8000-0202 | Sexual Assault Evidence Kits | 0 | 0 | 120 | 102 | 102 |
| 8000-1400 | Line of Duty Death Benefits | 200 | 0 | 0 | 0 | 0 |
| 8000-1500 | Fireman's Relief | 10 | 0 | 0 | 0 | 0 |
| 8000-1700 | Public Safety Information Technology Costs | 22,104 | 20,649 | 21,690 | 21,264 | 21,264 |
| 8100-0111 | Gang Prevention Grant Program | 13,000 | 4,500 | 6,500 | 6,500 | 6,500 |
| 8910-0000 | County Correctional Programs | 71,118 | 70,407 | 71,118 | 70,407 | 70,407 |
| 8910-0002 | Barnstable County Sex Offender Management Program | 64 | 0 | 0 | 64 | 64 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 2,187 | 2,187 | 2,187 | 2,187 | 2,187 |
| 8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,172 | 2,172 | 2,172 | 2,172 | 2,172 |
| Intragovernmental Service Spending | 12,317 | 12,317 | 12,317 | 12,317 | 12,317 | |
| 8000-1701 | Chargeback for Public Safety Information Technology Costs | 12,317 | 12,317 | 12,317 | 12,317 | 12,317 |
| Federal Grant Spending | 95,793 | 95,793 | 95,983 | 94,526 | 94,526 | |
| 8000-4602 | Juvenile Justice Delinquency and Prevention Act Planning | 100 | 100 | 100 | 150 | 150 |
| 8000-4603 | Juvenile Justice Delinquency and Prevention Act | 1,000 | 1,000 | 1,000 | 1,200 | 1,200 |
| 8000-4608 | Drug Free Schools and Communities | 1,000 | 1,000 | 1,000 | 1,200 | 1,200 |
| 8000-4609 | Byrne Narcotics Control Assistance Grant | 0 | 0 | 0 | 866 | 866 |
| 8000-4610 | Statistical Analysis Center | 68 | 68 | 68 | 60 | 60 |
| 8000-4611 | Byrne Justice Assistance Grant | 3,000 | 3,000 | 3,000 | 4,000 | 4,000 |
| 8000-4613 | Anti-Gang Initiative | 500 | 500 | 500 | 500 | 500 |
| 8000-4614 | Encourage Arrest Grants | 500 | 500 | 500 | 1,000 | 1,000 |
| 8000-4619 | Title V - Delinquency Prevention | 750 | 750 | 750 | 75 | 75 |
| 8000-4620 | Stop Violence Against Women Formula Grants | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 8000-4623 | Criminal History Improvement | 150 | 150 | 150 | 50 | 50 |
| 8000-4624 | State Prisoner Residential Substance Abuse Treatment | 100 | 100 | 100 | 100 | 100 |
| 8000-4692 | Homeland Security Grant Program II | 38,000 | 38,000 | 38,000 | 45,000 | 45,000 |
| 8000-4693 | Project Safe Neighborhoods | 500 | 500 | 500 | 700 | 700 |
| 8000-4694 | Urban Areas Security Initiative | 5,000 | 5,000 | 5,000 | 0 | 0 |
| 8000-4695 | Homeland Security Buffer Zone Protection | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 8000-4696 | Transit Security Grant | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 |
| 8000-4697 | Homeland Security Interoperable Communication | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| 8000-4698 | COPS Technology Grant | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| 8000-4699 | Homeland Citizen Corp Program | 200 | 200 | 200 | 0 | 0 |
| 8000-4700 | Homeland Metro Medical Response System | 600 | 600 | 600 | 0 | 0 |
| 8000-4701 | Homeland Port Security | 2,000 | 2,000 | 2,000 | 0 | 0 |
| 8000-4702 | Homeland Interoperable Emergency Communications | 600 | 600 | 600 | 0 | 0 |
| 8000-4703 | Homeland Regional Catastrophic Preparedness | 2,000 | 2,000 | 2,000 | 0 | 0 |
| 8000-4704 | Homeland Preparedness | 100 | 100 | 100 | 0 | 0 |
| 8000-4804 | Highway Safety Programs - Grants Tracking System | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 |
| 8000-4839 | Enforcing Underage Drinking Laws - FFY05 | 125 | 125 | 125 | 125 | 125 |
| 8000-4840 | Enforcing Underage Drinking Laws - FFY06 | 350 | 350 | 350 | 350 | 350 |
| 8000-4841 | Fatality Analysis Reporting System | 150 | 150 | 150 | 150 | 150 |
| 8000-4842 | Special Events Trust | 0 | 0 | 190 | 0 | 0 |
| Trust and Other Spending * | 64,415 | 64,415 | 735 | 900 | 900 | |
| 8000-0088 | Bulletproof Vest Reimbursement Expendable Trust | 300 | 300 | 0 | 0 | 0 |
| 8000-0620 | Cigarette Fire Safety And Firefighter Protection Enforcement | 729 | 729 | 0 | 0 | 0 |
| 8000-0911 | Enhanced 911 Fund | 62,583 | 62,583 | 0 | 0 | 0 |
| 8000-6612 | Special Public Events | 30 | 30 | 0 | 150 | 150 |
| 8000-6613 | Juvenile Accountability Block Grant Trust | 600 | 600 | 600 | 600 | 600 |
| 8000-6615 | Community Security Expendable Trust | 173 | 173 | 135 | 150 | 150 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.