This is not the official budget document.

Budget Summary FY2012

Office of the Secretary of Public Safety and Security
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Executive Office of Public Safety and Security 3,124 1,989 1,881 1,881 2,205
Sheriff Medicare Lawsuit Reimbursements 0 0 0 3,470 0
Local Law Enforcement Grants 21,351 0 0 0 0
Witness Protection Board 0 348 94 94 94
Municipal Police Career Incentive Reimbursements 50,202 10,000 5,000 5,000 0
Municipal Officer Grants 4,000 0 0 0 0
Racial Profiling Law Costs 10 0 0 0 0
Sexual Assault Evidence Kits 120 102 87 87 87
Public Safety Information Technology Costs 0 21,099 18,078 18,238 17,804
Gang Prevention Grant Program 13,000 6,500 4,500 4,500 5,500
County Correctional Programs 195,180 70,407 0 0 0
Barnstable County Sex Offender Management Program 155 64 0 0 0
Forensic Services Program for Incarcerated Persons 2,600 2,187 1,886 1,886 0
Lemuel Shattuck Hospital County Expenses 2,701 2,172 0 0 0
TOTAL 292,443 114,868 31,526 35,156 25,690

* GAA is General Appropriation Act.