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Home > Recommendations > Public Safety > Public Safety & Security - Historical Budget

Office of the Secretary of Public Safety and Security

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
8000-0000	Executive Office of Public Safety and Security	2,298	2,764	3,124	2,555	2,361
8000-0038	Witness Protection Board	0	500	0	348	500
8000-0040	Municipal Police Career Incentive Reimbursements	51,202	50,202	50,202	54,569	42,202
8000-1400	Public Safety Employees Line of Duty Death Benefits	0	0	0	0	200
8000-1500	Commission on Fireman's Relief	0	0	0	0	10
8000-1700	Public Safety Information Technology Costs	0	0	0	0	22,104
8100-0111	Gang Prevention Grant Program	0	0	13,000	12,922	13,000
8910-0000	County Correctional Programs	144,482	191,353	195,180	195,180	71,118
8910-0002	Barnstable County Sex Offender Management Program	155	155	155	75	64
8910-0003	Forensic Services Program for Incarcerated Persons	2,660	2,600	2,600	2,440	2,187
8910-0010	Lemuel Shattuck Hospital County Expenses	2,701	2,701	2,701	2,534	2,172
TOTAL		203,498	250,275	266,962	270,623	155,918

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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