Executive Office of Public Safety and Security

FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 228,618 283,221 248,143 272,631 277,075
8000-0000 Executive Office of Public Safety and Security 2,298 2,369 2,669 2,464 2,764
8000-0010 Local Law Enforcement Assistance Program 21,311 0 21,351 21,351 21,351
8000-0011 Shannon Grants 0 0 13,500 0 0
8000-0038 Witness Protection Board 0 500 500 0 500
8000-0040 Municipal Police Career Incentive Reimbursements 51,202 51,202 50,202 50,202 50,202
8000-0050 Fire Safety Equipment Grant 2,500 0 2,500 0 0
8000-0053 Municipal Police Training Grants 0 3,000 0 0 0
8000-0054 Municipal Police Grants 0 30,676 0 4,000 4,000
8000-0060 Racial Profiling Law Implementation 150 150 150 150 150
8000-0202 Sexual Assault Evidence Kits 80 110 110 120 120
8000-0619 Student Awareness of Fire Education Program 1,079 0 1,500 1,079 1,179
8910-0000 County Correctional Programs 144,482 189,813 150,408 187,808 191,353
8910-0002 Barnstable County Sex Offender Management Program 155 149 0 155 155
8910-0003 Forensic Services Program for Incarcerated Persons 2,660 2,552 2,552 2,600 2,600
8910-0010 Lemuel Shattuck Hospital County Expenses 2,701 2,701 2,701 2,701 2,701
 
Federal Grant Spending * 85,337 67,448 114,357 114,257 114,357
8000-4602 Juvenile Justice Delinquency and Prevention Act Planning 152 152 152 152 152
8000-4603 Juvenile Justice Delinquency and Prevention Act 1,071 1,071 1,500 1,500 1,500
8000-4608 Drug Free Schools and Communities 1,048 1,048 1,500 1,500 1,500
8000-4609 Narcotics Control Assistance 3,000 7,192 7,192 7,192 7,192
8000-4610 Statistical Analysis Center 59 59 59 59 59
8000-4611 Justice Assistance Grant 5,200 3,450 3,450 3,450 3,450
8000-4612 Gang Database Funding 0 30 1,000 1,000 1,000
8000-4613 Project Safe Neighborhood Anti-Gang Initiative 0 300 300 300 300
8000-4619 Title V - Delinquency Prevention 87 87 200 200 200
8000-4620 Stop Violence Against Women Formula Grants 1,925 1,925 1,925 1,925 1,925
8000-4623 Criminal History Improvement 799 799 799 799 799
8000-4624 State Prisoner Residential Substance Abuse Treatment 330 469 469 469 469
8000-4625 Local Law Enforcement Block Grants 0 250 0 0 0
8000-4626 Violent Offender Incarceration and Truth-in-Sentencing Incentive Grant 896 648 1,500 1,500 1,500
8000-4634 Juvenile Accountability Incentive Block Grant 978 896 896 896 896
8000-4637 Sex Offender Management Discretionary Grant 55 55 81 81 81
8000-4638 Internet Crimes against Children Task Force 0 100 100 0 100
8000-4642 Bulletproof Vest Partnership Program 20 20 20 20 20
8000-4690 Justice Information Technology Integration 30 10 10 10 10
8000-4692 Homeland Security 40,000 20,424 55,000 55,000 55,000
8000-4693 Project Safe Neighborhoods 534 534 1,000 1,000 1,000
8000-4694 Urban Areas Security Initiative 12,000 7,460 7,460 7,460 7,460
8000-4695 Homeland Security Buffer Zone Protection 0 1,100 1,100 1,100 1,100
8000-4696 Transit Security Grant 8,600 10,500 10,500 10,500 10,500
8000-4804 Highway Safety Programs - Grants Tracking System 7,652 7,652 17,250 17,250 17,250
8000-4829 Demonstration and Evaluation of Rational Speed Limits 78 78 0 0 0
8000-4830 Crash Outcome Data Evaluation System - Data Network Cooperation Agreements 73 73 0 0 0
8000-4834 Older Road Users Improvements 5 135 0 0 0
8000-4835 Underage Drinking Law 89 89 0 0 0
8000-4836 Commercial Motor Vehicle Data Control Analysis 200 200 0 0 0
8000-4837 2004 Codes Data Network 50 50 0 0 0
8000-4838 2004 Enforcing Underage Drinking Laws 206 206 356 356 356
8000-4839 Enforcing Underage Drinking Laws 200 200 251 251 251
8000-4840 2006 Enforcing Underage Drinking Laws 0 188 188 188 188
8000-4841 Fatality Analysis Reporting 0 0 100 100 100
 
Trust and Other Spending * 0 63,337 0 0 0
8000-0052 Wireless Enhanced 911 Fund 0 28,329 0 0 0
8000-6612 Special Public Events 0 50 0 0 0
8000-6616 E-911 Wire-Line Trust 0 34,959 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.