Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Secretary of Public Safety and Security







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
8000-0000 Executive Office of Public Safety and Security 1,912 1,835 2,085 2,206 2,082
8000-0036 Protective Vests 0 0 21 76 0
8000-0054 Municipal Police Grants 0 0 155 0 0
8000-0202 Sexual Assault Evidence Kits 0 0 29 30 0
8000-0221 Anti-Gang Initiative 6 0 0 0 0
8000-0619 Student Awareness of Fire Education Program 0 3 13 0 0
8000-1700 Public Safety Information Technology Costs 0 0 0 0 6,983
8100-0111 Gang Prevention Grant Program 13 0 45 94 94
8910-0003 Forensic Services Program for Incarcerated Persons 877 860 925 983 865
TOTAL 2,808 2,698 3,274 3,388 10,025

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


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