ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
---|---|---|---|---|---|
8000-0000 | Executive Office of Public Safety and Security | 1,989 | 0 | 1,989 | -42 |
8000-0038 | Witness Protection Board | 348 | 0 | 348 | -154 |
8000-0040 | Municipal Police Career Incentive Reimbursements | 10,000 | 0 | 10,000 | 0 |
8000-0202 | Sexual Assault Evidence Kits | 102 | 0 | 102 | 0 |
8000-1700 | Public Safety Information Technology Costs | 21,264 | -166 | 21,099 | -1,012 |
8100-0111 | Gang Prevention Grant Program | 6,500 | 0 | 6,500 | -2,000 |
8910-0000 | County Correctional Programs | 70,407 | 0 | 70,407 | 0 |
8910-0002 | Barnstable County Sex Offender Management Program | 64 | 0 | 64 | -64 |
8910-0003 | Forensic Services Program for Incarcerated Persons | 2,187 | 0 | 2,187 | -184 |
8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,172 | 0 | 2,172 | -183 |
TOTAL | 115,034 | -166 | 114,868 | -3,640 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY | 222,610,990 | |
Direct Appropriations | ||
8000-0000 | Executive Office of Public Safety and Security | 1,988,884 |
8000-0038 | Witness Protection Board | 348,491 |
8000-0040 | Municipal Police Career Incentive Reimbursements | 10,000,000 |
8000-0202 | Sexual Assault Evidence Kits | 102,240 |
8000-1700 | Public Safety Information Technology Costs | 21,098,510 |
8100-0111 | Gang Prevention Grant Program | 6,500,000 |
8910-0000 | County Correctional Programs | 70,407,014 |
8910-0002 | Barnstable County Sex Offender Management Program | 63,900 |
8910-0003 | Forensic Services Program for Incarcerated Persons | 2,186,871 |
8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,172,244 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 12,316,836 | |
8000-1701 | Chargeback for Public Safety Information Technology Costs | 12,316,836 |
account | description | amount |
---|---|---|
Federal Grant Spending | 94,526,000 | |
8000-4602 | Juvenile Justice Delinquency and Prevention Act Planning | 150,000 |
8000-4603 | Juvenile Justice Delinquency and Prevention Act | 1,200,000 |
8000-4608 | Drug Free Schools and Communities | 1,200,000 |
8000-4609 | Byrne Narcotics Control Assistance Grant | 866,000 |
8000-4610 | Statistical Analysis Center | 60,000 |
8000-4611 | Byrne Justice Assistance Grant | 4,000,000 |
8000-4613 | Anti-Gang Initiative | 500,000 |
8000-4614 | Encourage Arrest Grants | 1,000,000 |
8000-4619 | Title V - Delinquency Prevention | 75,000 |
8000-4620 | Stop Violence Against Women Formula Grants | 2,000,000 |
8000-4623 | Criminal History Improvement | 50,000 |
8000-4624 | State Prisoner Residential Substance Abuse Treatment | 100,000 |
8000-4692 | Homeland Security Grant Program II | 45,000,000 |
8000-4693 | Project Safe Neighborhoods | 700,000 |
8000-4695 | Homeland Security Buffer Zone Protection | 2,000,000 |
8000-4696 | Transit Security Grant | 12,000,000 |
8000-4697 | Homeland Security Interoperable Communication | 8,000,000 |
8000-4698 | COPS Technology Grant | 3,000,000 |
8000-4804 | Highway Safety Programs - Grants Tracking System | 12,000,000 |
8000-4839 | Enforcing Underage Drinking Laws - FFY05 | 125,000 |
8000-4840 | Enforcing Underage Drinking Laws - FFY06 | 350,000 |
8000-4841 | Fatality Analysis Reporting System | 150,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 900,000 | |
8000-6612 | Special Public Events | 150,000 |
8000-6613 | Juvenile Accountability Block Grant Trust | 600,000 |
8000-6615 | Community Security Expendable Trust | 150,000 |