Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of the Secretary of Public Safety and Security







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8000-0000 Executive Office of Public Safety and Security 1,835 2,085 2,051 1,801 1,951
8000-0036 Protective Vests 0 21 17 59 0
8000-0054 Municipal Police Grants 0 155 0 0 0
8000-0202 Sexual Assault Evidence Kits 0 29 0 30 15
8000-0619 Student Awareness of Fire Education Program 3 13 0 0 0
8000-1700 Public Safety Information Technology Costs 0 0 0 6,190 5,400
8100-0111 Gang Prevention Grant Program 0 45 89 97 0
8910-0003 Forensic Services Program for Incarcerated Persons 860 925 1,008 907 862
TOTAL 2,698 3,274 3,164 9,084 8,228

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


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