Office of the Secretary of Public Safety and Security

FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Executive Office of Public Safety and Security 1,989 0 1,989 -42
Witness Protection Board 348 0 348 -154
Municipal Police Career Incentive Reimbursements 10,000 0 10,000 0
Sexual Assault Evidence Kits 102 0 102 0
Public Safety Information Technology Costs 21,264 -166 21,099 -1,012
Gang Prevention Grant Program 6,500 0 6,500 -2,000
County Correctional Programs 70,407 0 70,407 0
Barnstable County Sex Offender Management Program 64 0 64 -64
Forensic Services Program for Incarcerated Persons 2,187 0 2,187 -184
Lemuel Shattuck Hospital County Expenses 2,172 0 2,172 -183
TOTAL    115,034 -166 114,868 -3,640

View line item language

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