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Office of the Secretary of Public Safety and Security

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
8000-0000	Executive Office of Public Safety and Security	2,764	3,124	1,989	1,947	2,086
8000-0010	Local Law Enforcement Assistance Program	21,351	21,351	0	0	0
8000-0036	Protective Vests	0	0	0	3,569	0
8000-0038	Witness Protection Board	500	0	348	194	194
8000-0040	Municipal Police Career Incentive Reimbursements	50,202	50,202	10,000	10,000	5,000
8000-0054	Municipal Police Grants	4,000	4,000	0	0	0
8000-0060	Racial Profiling Law Implementation	150	10	0	0	0
8000-0202	Sexual Assault Evidence Kits	120	120	102	102	87
8000-0619	Student Awareness of Fire Education Program	1,179	0	0	0	0
8000-1700	Public Safety Information Technology Costs	0	0	21,099	20,086	19,708
8100-0111	Gang Prevention Grant Program	0	13,000	6,500	4,500	4,500
8910-0000	County Correctional Programs	191,353	195,180	70,407	162,428	0
8910-0002	Barnstable County Sex Offender Management Program	155	155	64	0	0
8910-0003	Forensic Services Program for Incarcerated Persons	2,600	2,600	2,187	2,003	1,886
8910-0010	Lemuel Shattuck Hospital County Expenses	2,701	2,701	2,172	1,989	0
TOTAL		277,075	292,443	114,868	206,819	33,462

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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