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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Executive Office of Public Safety and Security 2,298 2,764 3,124 2,324 1,989
Local Law Enforcement Grants 21,311 21,351 21,351 16,226 0
Protective Vests 0 0 0 339 0
Witness Protection Board 0 500 0 258 348
Municipal Police Career Incentive Reimbursements 51,202 50,202 50,202 50,202 10,000
Fire Safety Equipment Grant 2,500 0 0 0 0
Municipal Officer Grants 0 4,000 4,000 0 0
Racial Profiling Law Costs 150 150 10 0 0
Sexual Assault Evidence Kits 80 120 120 89 102
Student Awareness of Fire Education Program 1,079 1,179 0 0 0
Public Safety Information Technology Costs 0 0 0 0 21,099
Gang Prevention Grant Program 0 0 13,000 12,913 6,500
County Correctional Programs 144,482 191,353 195,180 227,180 70,407
Barnstable County Sex Offender Management Program 155 155 155 75 64
Forensic Services Program for Incarcerated Persons 2,660 2,600 2,600 2,439 2,187
Lemuel Shattuck Hospital County Expenses 2,701 2,701 2,701 2,534 2,172
TOTAL 228,618 277,075 292,443 314,579 114,868

* GAA is General Appropriation Act.