| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Executive Office of Public Safety and Security | 630 | 0 | 0 | 0 | 0 |
| 8000-0010 | Local Law Enforcement Grants | 21,310 | 16,226 | 0 | 0 | 0 |
| 8000-0036 | Protective Vests | 815 | 322 | 506 | 0 | 0 |
| 8000-0038 | Witness Protection Board | 399 | 258 | 146 | 94 | 124 |
| 8000-0040 | Municipal Police Career Incentive Reimbursements | 52,718 | 50,202 | 10,000 | 5,000 | 5,000 |
| 8000-0050 | Fire Safety Equipment Grant | 0 | 0 | 0 | 0 | 0 |
| 8000-0054 | Municipal Officer Grants | 5,021 | 0 | 0 | 0 | 0 |
| 8000-0619 | Student Awareness of Fire Education Program | 1,148 | 0 | 0 | 0 | 0 |
| 8100-0111 | Gang Prevention Grant Program | 10,900 | 12,822 | 4,400 | 6,913 | 5,415 |
| 8910-0000 | County Correctional Programs | 213,177 | 225,257 | 144,079 | 0 | 0 |
| 8910-0002 | Barnstable County Sex Offender Management Program | 155 | 75 | 0 | 0 | 0 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 0 | 0 | 0 | 0 | 0 |
| 8910-0004 | Bristol Sheriff | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 306,275 | 305,161 | 159,132 | 12,007 | 10,539 | |