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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Secretary of Public Safety and Security
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Exec. Office of Public Safety | 0 | 0 | 0 | 0 | 0 |
| 8000-0010 | FOR THE COMMUNITY POLICING GRANTS | 16,226 | 0 | 0 | 0 | 0 |
| 8000-0036 | Protective Vests | 322 | 506 | 0 | 0 | 0 |
| 8000-0038 | Witness Protection Board | 258 | 146 | 84 | 94 | 94 |
| 8000-0040 | Police Career Incentive Paymen | 50,202 | 10,000 | 5,000 | 0 | 0 |
| 8000-0054 | Municipal Officer Grants | 0 | 0 | 0 | 0 | 0 |
| 8000-0600 | Executive Office of Public Safety | 0 | 0 | 0 | 135 | 0 |
| 8000-0619 | S.A.F.E. Programs | 0 | 0 | 0 | 0 | 0 |
| 8100-0111 | Gang Prevention Grant Program | 12,822 | 4,400 | 6,895 | 5,433 | 7,906 |
| 8910-0000 | FOR A RESERVE TO FUND COUNTY | 225,257 | 144,079 | 0 | 0 | 0 |
| 8910-0002 | Barnstable County Sex Offender Warrant P | 75 | 0 | 0 | 0 | 0 |
| TOTAL | 305,161 | 159,132 | 11,979 | 5,663 | 8,001 | |
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