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Office of the Secretary of Public Safety and Security
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Executive Office of Public Safety and Security | 0 | 280 | 630 | 49 | 48 |
| 8000-0010 | Local Law Enforcement Assistance Program | 22,549 | 21,267 | 21,310 | 16,253 | 0 |
| 8000-0036 | Protective Vests | 0 | 216 | 815 | 3,831 | 0 |
| 8000-0038 | Witness Protection Board | 40 | 330 | 399 | 348 | 500 |
| 8000-0040 | Municipal Police Career Incentive Reimbursements | 46,092 | 52,915 | 52,718 | 54,569 | 42,202 |
| 8000-0050 | Fire Safety Equipment Grant | 0 | 2,468 | 0 | 0 | 0 |
| 8000-0054 | Municipal Police Grants | 0 | 1,000 | 5,021 | 0 | 0 |
| 8000-0221 | Anti-Gang Initiative | 858 | 0 | 0 | 0 | 0 |
| 8000-0619 | Student Awareness of Fire Education Program | 1,068 | 1,054 | 1,148 | 0 | 0 |
| 8100-0111 | Gang Prevention Grant Program | 10,978 | 0 | 10,900 | 12,824 | 12,901 |
| 8910-0000 | County Correctional Programs | 180,165 | 199,580 | 213,177 | 193,476 | 69,463 |
| 8910-0002 | Barnstable County Sex Offender Management Program | 152 | 155 | 155 | 75 | 64 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 0 | 60 | 0 | 0 | 0 |
| 8910-0004 | Bristol Sheriff | 0 | 750 | 0 | 0 | 0 | TOTAL | 261,901 | 280,075 | 306,275 | 281,424 | 125,179 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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