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Office of the Secretary of Public Safety and Security
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 155,918 | 172,525 | 328,442 | 100 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY | 328,442,337 | |
| Budgetary Direct Appropriations | 155,917,674 | |
| Direct Appropriations | ||
| 8000-0000 | Executive Office of Public Safety and Security | 2,360,658 |
| 8000-0038 | Witness Protection Board | 500,000 |
| 8000-0040 | Municipal Police Career Incentive Reimbursements | 42,202,122 |
| 8000-1400 | Public Safety Employees Line of Duty Death Benefits | 200,000 |
| 8000-1500 | Commission on Fireman's Relief | 9,808 |
| 8000-1700 | Public Safety Information Technology Costs | 22,103,875 |
| 8100-0111 | Gang Prevention Grant Program | 13,000,000 |
| 8910-0000 | County Correctional Programs | 71,118,196 |
| 8910-0002 | Barnstable County Sex Offender Management Program | 63,900 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 2,186,871 |
| 8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,172,244 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 12,316,836 | |
| 8000-1701 | Chargeback for Public Safety Information Technology Costs | 12,316,836 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 95,793,017 | |
| 8000-4602 | Juvenile Justice Delinquency and Prevention Act Planning | 100,000 |
| 8000-4603 | Juvenile Justice Delinquency and Prevention Act | 1,000,000 |
| 8000-4608 | Drug Free Schools and Communities | 1,000,000 |
| 8000-4610 | Statistical Analysis Center | 68,017 |
| 8000-4611 | Byrne Justice Assistance Grant | 3,000,000 |
| 8000-4613 | Anti-Gang Initiative | 500,000 |
| 8000-4614 | Encourage Arrest Grants | 500,000 |
| 8000-4619 | Title V - Delinquency Prevention | 750,000 |
| 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 | 38,000,000 |
| 8000-4693 | Project Safe Neighborhoods | 500,000 |
| 8000-4694 | Urban Areas Security Initiative | 5,000,000 |
| 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 | 2,000,000 |
| 8000-4702 | Homeland Interoperable Emergency Communications | 600,000 |
| 8000-4703 | Homeland Regional Catastrophic Preparedness | 2,000,000 |
| 8000-4704 | Homeland Preparedness | 100,000 |
| 8000-4804 | Highway Safety Programs - Grants Tracking System | 12,000,000 |
| 8000-4839 | Enforcing Underage Drinking Laws - FFY05 | 125,000 |
| 8000-4840 | Enforcing Underage Drinking Laws - FFY06 | 350,000 |
| 8000-4841 | Fatality Analysis Reporting System | 150,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 64,414,810 | |
| 8000-0088 | Bulletproof Vest Reimbursement Expendable Trust | 300,000 |
| 8000-0620 | Cigarette Fire Safety And Firefighter Protection Enforcement | 728,856 |
| 8000-0911 | Enhanced 911 Fund | 62,583,173 |
| 8000-6612 | Special Public Events | 30,000 |
| 8000-6613 | Juvenile Accountability Block Grant Trust | 600,000 |
| 8000-6615 | Community Security Expendable Trust | 172,781 |
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