| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Executive Office of Public Safety and Security | 280,669 | 130,786 | 411,455 | 0 |
| TOTAL | 280,669 | 130,786 | 411,455 | 0 |
| account | description | amount |
|---|---|---|
| EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY | 411,454,792 | |
| Budgetary Direct Appropriations | 280,669,058 | |
| 8000-0000 | Executive Office of Public Safety and Security | 2,369,090 |
| 8000-0038 | Witness Protection Board | 500,000 |
| 8000-0040 | Municipal Police Career Incentive Reimbursements | 51,202,122 |
| 8000-0053 | Municipal Police Training Grants | 3,000,000 |
| 8000-0054 | Municipal Police Grants | 30,675,518 |
| 8000-0060 | Racial Profiling Law Implementation | 150,000 |
| 8000-0202 | Sexual Assault Evidence Kits | 110,000 |
| 8910-0000 | County Correctional Programs | 189,812,738 |
| 8910-0002 | Barnstable County Sex Offender Management Program | 148,761 |
| 8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,700,829 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 67,448,362 | |
| 8000-4602 | Juvenile Justice Delinquency and Prevention Act Planning | 151,565 |
| 8000-4603 | Juvenile Justice Delinquency and Prevention Act | 1,071,095 |
| 8000-4608 | Drug Free Schools and Communities | 1,048,314 |
| 8000-4609 | Narcotics Control Assistance | 7,191,643 |
| 8000-4610 | Statistical Analysis Center | 59,037 |
| 8000-4611 | Justice Assistance Grant | 3,450,000 |
| 8000-4612 | Gang Database Funding | 29,550 |
| 8000-4613 | Project Safe Neighborhood Anti-Gang Initiative | 300,000 |
| 8000-4619 | Title V - Delinquency Prevention | 87,440 |
| 8000-4620 | Stop Violence Against Women Formula Grants | 1,924,564 |
| 8000-4623 | Criminal History Improvement | 799,341 |
| 8000-4624 | State Prisoner Residential Substance Abuse Treatment | 468,849 |
| 8000-4625 | Local Law Enforcement Block Grants | 250,000 |
| 8000-4626 | Violent Offender Incarceration and Truth-in-Sentencing Incentive Grant | 648,188 |
| 8000-4634 | Juvenile Accountability Incentive Block Grant | 896,197 |
| 8000-4637 | Sex Offender Management Discretionary Grant | 54,904 |
| 8000-4638 | Internet Crimes against Children Task Force | 100,000 |
| 8000-4642 | Bulletproof Vest Partnership Program | 20,000 |
| 8000-4690 | Justice Information Technology Integration | 10,000 |
| 8000-4692 | Homeland Security | 20,423,524 |
| 8000-4693 | Project Safe Neighborhoods | 533,616 |
| 8000-4694 | Urban Areas Security Initiative | 7,460,000 |
| 8000-4695 | Homeland Security Buffer Zone Protection | 1,100,000 |
| 8000-4696 | Transit Security Grant | 10,500,000 |
| 8000-4804 | Highway Safety Programs - Grants Tracking System | 7,651,737 |
| 8000-4829 | Demonstration and Evaluation of Rational Speed Limits | 77,903 |
| 8000-4830 | Crash Outcome Data Evaluation System - Data Network Cooperation Agreements | 72,612 |
| 8000-4834 | Older Road Users Improvements | 135,000 |
| 8000-4835 | Underage Drinking Law | 89,250 |
| 8000-4836 | Commercial Motor Vehicle Data Control Analysis | 200,000 |
| 8000-4837 | 2004 Codes Data Network | 50,000 |
| 8000-4838 | 2004 Enforcing Underage Drinking Laws | 206,000 |
| 8000-4839 | Enforcing Underage Drinking Laws | 200,000 |
| 8000-4840 | 2006 Enforcing Underage Drinking Laws | 188,033 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 63,337,372 | |
| 8000-0052 | Wireless Enhanced 911 Fund | 28,328,839 |
| 8000-6612 | Special Public Events | 50,000 |
| 8000-6616 | E-911 Wire-Line Trust | 34,958,533 |