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)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8000-0000 Executive Office of Public Safety and Security 40 37 36 36 35
8000-0036 Protective Vests 0 0 0 1 0
8000-0038 Witness Protection Board 0 0 0 0 0
8000-0054 Municipal Police Grants 0 2 0 0 0
8000-0202 Sexual Assault Evidence Kits 0 0 0 0 0
8000-0619 Student Awareness of Fire Education Program 0 0 0 0 0
8000-1700 Public Safety Information Technology Costs 0 0 0 95 83
8100-0111 Gang Prevention Grant Program 0 1 1 2 1
8910-0003 Forensic Services Program for Incarcerated Persons 24 27 13 13 12
TOTAL 64 69 51 147 131

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


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