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FISCAL YEAR 2012 BUDGET TRACKING ($000)

Account		FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budgetary Direct Appropriations		32,532	24,777	28,402	25,690
Direct Appropriations
8000-0000	Executive Office of Public Safety and Security	1,843	1,905	2,143	2,205
8000-0038	Witness Protection Board	124	94	94	94
8000-0040	Municipal Police Career Incentive Reimbursements	5,000	0	2,500	0
8000-0202	Sexual Assault Evidence Kits	87	87	87	87
8000-1700	Public Safety Information Technology Costs	18,238	17,804	18,078	17,804
8100-0111	Gang Prevention Grant Program	5,500	3,000	5,500	5,500
8910-0003	Forensic Services Program for Incarcerated Persons	1,740	1,886	0	0
Intragovernmental Service Spending		11,462	11,462	11,462	11,462
8000-1701	Chargeback for Public Safety Information Technology Costs	11,462	11,462	11,462	11,462
Federal Grant Spending		80,919	81,096	81,096	81,096
8000-2015	ARRA - Justice Assistance Funding	450	600	600	600
8000-2016	ARRA - Violence Against Women Act	100	0	0	0
8000-4602	Juvenile Justice Delinquency and Prevention Act Planning	20	0	0	0
8000-4603	Juvenile Justice Delinquency and Prevention Act	1,000	1,000	1,000	1,000
8000-4608	Drug Free Schools and Communities	1,000	100	100	100
8000-4610	Statistical Analysis Center	60	60	60	60
8000-4611	Byrne Justice Assistance Grant	4,000	4,000	4,000	4,000
8000-4614	Encourage Arrest Grants	300	0	0	0
8000-4619	Title V - Delinquency Prevention	75	75	75	75
8000-4620	Stop Violence Against Women Formula Grants	2,000	2,000	2,000	2,000
8000-4623	Criminal History Improvement	150	200	200	200
8000-4624	State Prisoner Residential Substance Abuse Treatment	100	100	100	100
8000-4639	John Justice Grant	0	130	130	130
8000-4640	Hampden County Regional Re-Entry Program	164	225	225	225
8000-4692	Homeland Security Grant Program II	33,000	20,000	20,000	20,000
8000-4693	Project Safe Neighborhoods	250	200	200	200
8000-4694	Urban Areas Security Initiative	7,500	7,500	7,500	7,500
8000-4695	Homeland Security Buffer Zone Protection	1,000	1,200	1,200	1,200
8000-4696	Transit Security Grant	4,000	10,000	10,000	10,000
8000-4697	Homeland Security Interoperable Communication	0	8,000	8,000	8,000
8000-4698	Community Oriented Policing Services Technology Grant	200	0	0	0
8000-4699	Homeland Citizen Corp Program	200	295	295	295
8000-4700	Homeland Metro Medical Response System	600	400	400	400
8000-4701	Homeland Port Security	3,000	2,000	2,000	2,000
8000-4702	Homeland Interoperable Emergency Communications	1,000	500	500	500
8000-4703	Homeland Regional Catastrophic Preparedness	1,000	2,000	2,000	2,000
8000-4704	Homeland Preparedness	100	0	0	0
8000-4705	Homeland Emergency Management Preparedness	5,000	4,000	4,000	4,000
8000-4706	Homeland Emergency Operation Center	50	50	50	50
8000-4804	Highway Safety Programs - Grants Tracking System	14,000	16,000	16,000	16,000
8000-4840	Enforcing Underage Drinking Laws - FFY06	500	300	300	300
8000-4841	Fatality Analysis Reporting System	100	100	100	100
8000-4843	Increase Number of Properly Endorsed Motorcycles	0	29	29	29
8000-4844	Increasing Blood Alcohol Concentration Reporting	0	32	32	32
Trust and Other Spending *		94,607	1,000	1,000	1,000
8000-0085	Highway Safety Trust Fund	3	0	0	0
8000-0088	Bulletproof Vest Reimbursement Expendable Trust	300	300	300	300
8000-0620	Cigarette Fire Safety And Firefighter Protection Enforcement	834	0	0	0
8000-0911	Enhanced 911 Fund	92,500	0	0	0
8000-6612	Special Public Events	172	0	0	0
8000-6613	Juvenile Accountability Block Grant Trust	700	700	700	700
8000-6615	Community Security Expendable Trust	98	0	0	0

* 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.