ACCOUNT |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|---|
8000-0000 | Executive Office of Public Safety and Security | 2,298 | 2,764 | 3,124 | 2,324 | 1,989 |
8000-0010 | Local Law Enforcement Grants | 21,311 | 21,351 | 21,351 | 16,226 | 0 |
8000-0036 | Protective Vests | 0 | 0 | 0 | 339 | 0 |
8000-0038 | Witness Protection Board | 0 | 500 | 0 | 258 | 348 |
8000-0040 | Municipal Police Career Incentive Reimbursements | 51,202 | 50,202 | 50,202 | 50,202 | 10,000 |
8000-0050 | Fire Safety Equipment Grant | 2,500 | 0 | 0 | 0 | 0 |
8000-0054 | Municipal Officer Grants | 0 | 4,000 | 4,000 | 0 | 0 |
8000-0060 | Racial Profiling Law Costs | 150 | 150 | 10 | 0 | 0 |
8000-0202 | Sexual Assault Evidence Kits | 80 | 120 | 120 | 89 | 102 |
8000-0619 | Student Awareness of Fire Education Program | 1,079 | 1,179 | 0 | 0 | 0 |
8000-1700 | Public Safety Information Technology Costs | 0 | 0 | 0 | 0 | 21,099 |
8100-0111 | Gang Prevention Grant Program | 0 | 0 | 13,000 | 12,913 | 6,500 |
8910-0000 | County Correctional Programs | 144,482 | 191,353 | 195,180 | 227,180 | 70,407 |
8910-0002 | Barnstable County Sex Offender Management Program | 155 | 155 | 155 | 75 | 64 |
8910-0003 | Forensic Services Program for Incarcerated Persons | 2,660 | 2,600 | 2,600 | 2,439 | 2,187 |
8910-0010 | 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.