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 Spending ($000)
GRANTS & SUBSIDIES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Executive Office of Public Safety and Security 0 280 630 0 0
Local Law Enforcement Grants 22,549 21,267 21,310 16,226 0
Protective Vests 0 216 815 322 0
Witness Protection Board 40 330 399 258 348
Municipal Police Career Incentive Reimbursements 46,092 52,915 52,718 50,202 10,000
Fire Safety Equipment Grant 0 2,468 0 0 0
Municipal Officer Grants 0 1,000 5,021 0 0
Anti-Gang Initiative 858 0 0 0 0
Student Awareness of Fire Education Program 1,068 1,054 1,148 0 0
Gang Prevention Grant Program 10,978 0 10,900 12,822 6,400
County Correctional Programs 180,165 199,580 213,177 225,257 255,333
Barnstable County Sex Offender Management Program 152 155 155 75 64
Forensic Services Program for Incarcerated Persons 0 60 0 0 0
Bristol Sheriff 0 750 0 0 0
261,901 280,075 306,275 305,161 272,145