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)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8000-0000 Executive Office of Public Safety and Security 726 251 237 110 99
8000-0036 Protective Vests 0 1 0 1 0
8000-0054 Municipal Police Grants 0 684 0 0 0
8000-0060 Racial Profiling Law Implementation 0 0 0 0 0
8000-0202 Sexual Assault Evidence Kits 80 85 89 72 72
8000-0619 Student Awareness of Fire Education Program 0 1 0 0 0
8000-1700 Public Safety Information Technology Costs 0 0 0 13,801 14,225
8100-0111 Gang Prevention Grant Program 0 1 1 1 1
8910-0000 County Correctional Programs 3,614 3,717 1,923 1,017 0
8910-0003 Forensic Services Program for Incarcerated Persons 312 207 93 8 7
TOTAL 4,731 4,947 2,343 15,010 14,404

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


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