This is not the official budget document.

Budget Summary FY2010

Office of the Secretary of Public Safety and Security
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
Executive Office of Public Safety and Security 1,989 0 0 1,989
Local Law Enforcement Grants 0 0 0 0
Protective Vests 0 0 3,569 3,569
Witness Protection Board 348 0 0 348
Municipal Police Career Incentive Reimbursements 10,000 0 0 10,000
Municipal Officer Grants 0 0 0 0
Racial Profiling Law Costs 0 0 0 0
Sexual Assault Evidence Kits 102 0 0 102
Line of Duty Death Benefits 0 0 0 0
Fireman's Relief 0 0 0 0
Public Safety Information Technology Costs 21,099 0 0 21,099
Gang Prevention Grant Program 6,500 0 0 6,500
County Correctional Programs 70,407 92,021 0 162,428
Barnstable County Sex Offender Management Program 64 0 0 64
Forensic Services Program for Incarcerated Persons 2,187 0 0 2,187
Lemuel Shattuck Hospital County Expenses 2,172 0 0 2,172
TOTAL    114,868 92,021 3,569 210,458