This is not the official budget document.

Budget Summary FY2011

Office of the Secretary of Public Safety and Security
Data Current as of:  8/6/2010



FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Executive Office of Public Safety and Security 2,081 -200 1,881
Witness Protection Board 194 -100 94
Municipal Police Career Incentive Reimbursements 5,000 0 5,000
Sexual Assault Evidence Kits 102 -15 87
Public Safety Information Technology Costs 18,078 0 18,078
Gang Prevention Grant Program 6,500 -2,000 4,500
Forensic Services Program for Incarcerated Persons 1,886 0 1,886
TOTAL    33,841 -2,315 31,526

View line item language

account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 164,026,564
Direct Appropriations
8000-0000 Executive Office of Public Safety and Security 1,880,688
8000-0038 Witness Protection Board 94,245
8000-0040 Municipal Police Career Incentive Reimbursements 5,000,000
8000-0202 Sexual Assault Evidence Kits 86,882
8000-1700 Public Safety Information Technology Costs 18,077,757
8100-0111 Gang Prevention Grant Program 4,500,000
8910-0003 Forensic Services Program for Incarcerated Persons 1,886,335

account description amount
Intragovernmental Service Spending 11,454,657
8000-1701 Chargeback for Public Safety Information Technology Costs 11,454,657

account description amount
Federal Grant Spending 119,746,000
8000-2015 ARRA-Justice Assistance Funding 2,000,000
8000-2016 ARRA - Violence Against Women Act 1,500,000
8000-4602 Juvenile Justice Delinquency and Prevention Act Planning 20,000
8000-4603 Juvenile Justice Delinquency and Prevention Act 1,000,000
8000-4608 Drug Free Schools and Communities 1,000,000
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 100,000
8000-4614 Encourage Arrest Grants 3,000,000
8000-4619 Title V - Delinquency Prevention 75,000
8000-4620 Stop Violence Against Women Formula Grants 2,000,000
8000-4623 Criminal History Improvement 150,000
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
8000-4694 Urban Areas Security Initiative 7,500,000
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
8000-4699 Homeland Citizen Corp Program 200,000
8000-4700 Homeland Metro Medical Response System 600,000
8000-4701 Homeland Port Security 3,000,000
8000-4702 Homeland Interoperable Emergency Communications 1,000,000
8000-4703 Homeland Regional Catastrophic Preparedness 1,000,000
8000-4704 Homeland Preparedness 100,000
8000-4705 Homeland Emergency Management Preparedness 5,000,000
8000-4706 Homeland Emergency Operation Center 50,000
8000-4804 Highway Safety Programs - Grants Tracking System 14,000,000
8000-4839 Enforcing Underage Drinking Laws - FFY05 125,000
8000-4840 Enforcing Underage Drinking Laws - FFY06 500,000
8000-4841 Fatality Analysis Reporting System 100,000

account description amount
Trust and Other Spending 1,300,000
8000-0088 Bulletproof Vest Reimbursement Expendable Trust 300,000
8000-6612 Special Public Events 150,000
8000-6613 Juvenile Accountability Block Grant Trust 700,000
8000-6615 Community Security Expendable Trust 150,000