| ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Executive Office of Public Safety and Security | 3,124 | 1,989 | 1,881 | 1,881 | 2,205 |
| 8000-0004 | Sheriff Medicare Lawsuit Reimbursements | 0 | 0 | 0 | 3,470 | 0 |
| 8000-0010 | Local Law Enforcement Grants | 21,351 | 0 | 0 | 0 | 0 |
| 8000-0038 | Witness Protection Board | 0 | 348 | 94 | 94 | 94 |
| 8000-0040 | Municipal Police Career Incentive Reimbursements | 50,202 | 10,000 | 5,000 | 5,000 | 0 |
| 8000-0054 | Municipal Officer Grants | 4,000 | 0 | 0 | 0 | 0 |
| 8000-0060 | Racial Profiling Law Costs | 10 | 0 | 0 | 0 | 0 |
| 8000-0202 | Sexual Assault Evidence Kits | 120 | 102 | 87 | 87 | 87 |
| 8000-1700 | Public Safety Information Technology Costs | 0 | 21,099 | 18,078 | 18,238 | 17,804 |
| 8100-0111 | Gang Prevention Grant Program | 13,000 | 6,500 | 4,500 | 4,500 | 5,500 |
| 8910-0000 | County Correctional Programs | 195,180 | 70,407 | 0 | 0 | 0 |
| 8910-0002 | Barnstable County Sex Offender Management Program | 155 | 64 | 0 | 0 | 0 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 2,600 | 2,187 | 1,886 | 1,886 | 0 |
| 8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,701 | 2,172 | 0 | 0 | 0 |
| TOTAL | 292,443 | 114,868 | 31,526 | 35,156 | 25,690 | |
* GAA is General Appropriation Act.