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FISCAL YEAR 2011 BUDGET TRACKING ($000)

Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		33,462	33,462	35,247	33,726	31,526
Direct Appropriations
8000-0000	Executive Office of Public Safety and Security	2,086	2,086	1,881	2,081	1,881
8000-0038	Witness Protection Board	194	194	194	94	94
8000-0040	Municipal Police Career Incentive Reimbursements	5,000	5,000	5,000	5,000	5,000
8000-0202	Sexual Assault Evidence Kits	87	87	102	87	87
8000-1700	Public Safety Information Technology Costs	19,708	19,708	19,684	18,078	18,078
8100-0111	Gang Prevention Grant Program	4,500	4,500	6,500	6,500	4,500
8910-0003	Forensic Services Program for Incarcerated Persons	1,886	1,886	1,886	1,886	1,886
Intragovernmental Service Spending		12,317	12,317	12,317	11,455	11,455
8000-1701	Chargeback for Public Safety Information Technology Costs	12,317	12,317	12,317	11,455	11,455
Federal Grant Spending		97,906	97,906	97,825	94,526	119,746
8000-2015	ARRA-Justice Assistance Funding	2,000	2,000	2,000	0	2,000
8000-2016	ARRA - Violence Against Women Act	1,500	1,500	1,500	0	1,500
8000-4602	Juvenile Justice Delinquency and Prevention Act Planning	20	20	20	150	20
8000-4603	Juvenile Justice Delinquency and Prevention Act	1,000	1,000	1,000	1,200	1,000
8000-4608	Drug Free Schools and Communities	1,000	1,000	1,000	1,200	1,000
8000-4609	Byrne Narcotics Control Assistance Grant	0	0	0	866	866
8000-4610	Statistical Analysis Center	60	60	60	60	60
8000-4611	Byrne Justice Assistance Grant	4,000	4,000	4,000	4,000	4,000
8000-4613	Anti-Gang Initiative	100	100	100	500	100
8000-4614	Encourage Arrest Grants	3,000	3,000	3,000	1,000	3,000
8000-4619	Title V - Delinquency Prevention	75	75	75	75	75
8000-4620	Stop Violence Against Women Formula Grants	2,000	2,000	2,000	2,000	2,000
8000-4623	Criminal History Improvement	150	150	150	50	150
8000-4624	State Prisoner Residential Substance Abuse Treatment	181	181	100	100	100
8000-4692	Homeland Security Grant Program II	33,000	33,000	33,000	45,000	45,000
8000-4693	Project Safe Neighborhoods	250	250	250	700	700
8000-4694	Urban Areas Security Initiative	7,500	7,500	7,500	0	7,500
8000-4695	Homeland Security Buffer Zone Protection	1,000	1,000	1,000	2,000	2,000
8000-4696	Transit Security Grant	12,000	12,000	12,000	12,000	12,000
8000-4697	Homeland Security Interoperable Communication	3,000	3,000	3,000	8,000	8,000
8000-4698	COPS Technology Grant	500	500	500	3,000	3,000
8000-4699	Homeland Citizen Corp Program	200	200	200	0	200
8000-4700	Homeland Metro Medical Response System	600	600	600	0	600
8000-4701	Homeland Port Security	3,000	3,000	3,000	0	3,000
8000-4702	Homeland Interoperable Emergency Communications	1,000	1,000	1,000	0	1,000
8000-4703	Homeland Regional Catastrophic Preparedness	1,000	1,000	1,000	0	1,000
8000-4704	Homeland Preparedness	100	100	100	0	100
8000-4705	Homeland Emergency Management Preparedness	5,000	5,000	5,000	0	5,000
8000-4706	Homeland Emergency Operation Center	50	50	50	0	50
8000-4804	Highway Safety Programs - Grants Tracking System	14,000	14,000	14,000	12,000	14,000
8000-4839	Enforcing Underage Drinking Laws - FFY05	20	20	20	125	125
8000-4840	Enforcing Underage Drinking Laws - FFY06	500	500	500	350	500
8000-4841	Fatality Analysis Reporting System	100	100	100	150	100
Trust and Other Spending *		88,791	88,791	1,000	900	1,300
8000-0088	Bulletproof Vest Reimbursement Expendable Trust	300	300	300	0	300
8000-0620	Cigarette Fire Safety And Firefighter Protection Enforcement	600	600	0	0	0
8000-0911	Enhanced 911 Fund	86,978	86,978	0	0	0
8000-6612	Special Public Events	120	120	0	150	150
8000-6613	Juvenile Accountability Block Grant Trust	700	700	700	600	700
8000-6615	Community Security Expendable Trust	94	94	0	150	150

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.