| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Executive Office of Public Safety and Security | 630 | 0 | 0 | 0 | 200 |
| 8000-0010 | Local Law Enforcement Grants | 21,310 | 16,226 | 0 | 0 | 0 |
| 8000-0036 | Protective Vests | 815 | 322 | 506 | 0 | 0 |
| 8000-0038 | Witness Protection Board | 399 | 258 | 146 | 94 | 94 |
| 8000-0040 | Municipal Police Career Incentive Reimbursements | 52,718 | 50,202 | 10,000 | 5,000 | 0 |
| 8000-0054 | Municipal Officer Grants | 5,021 | 0 | 0 | 0 | 0 |
| 8000-0619 | Student Awareness of Fire Education Program | 1,148 | 0 | 0 | 0 | 0 |
| 8100-0111 | Gang Prevention Grant Program | 10,900 | 12,822 | 4,400 | 4,413 | 5,400 |
| 8910-0000 | County Correctional Programs | 213,177 | 225,257 | 144,079 | 0 | 0 |
| 8910-0002 | Barnstable County Sex Offender Management Program | 155 | 75 | 0 | 0 | 0 | TOTAL | 306,275 | 305,161 | 159,132 | 9,507 | 5,694 |