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)
PUBLIC ASSISTANCE
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
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 9
8910-0003 Forensic Services Program for Incarcerated Persons 1,300 1,316 1,339 1,220 1,093
8910-0010 Lemuel Shattuck Hospital County Expenses 2,648 2,504 2,701 2,534 2,172
TOTAL 3,948 3,821 4,040 3,754 3,475

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


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