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 REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
Executive Office of Public Safety and Security 1,989 -421,947
Local Law Enforcement Grants 0 00
Protective Vests 3,569 03,569
Witness Protection Board 348 -154194
Municipal Police Career Incentive Reimbursements 10,000 010,000
Municipal Officer Grants 0 00
Racial Profiling Law Costs 0 00
Sexual Assault Evidence Kits 102 0102
Line of Duty Death Benefits 0 00
Fireman's Relief 0 00
Public Safety Information Technology Costs 21,099 -1,01220,086
Gang Prevention Grant Program 6,500 -2,0004,500
County Correctional Programs 162,428 0162,428
Barnstable County Sex Offender Management Program 64 -640
Forensic Services Program for Incarcerated Persons 2,187 -1842,003
Lemuel Shattuck Hospital County Expenses 2,172 -1831,989
TOTAL    210,458 -3,640 206,819