This is not the official budget document.

Budget Summary FY2013

Office of the Secretary of Public Safety and Security
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Exec. Office of Public Safety 1,989 1,881 0 0 0
Sheriff Medicare Lawsuit Reimbursements 0 0 0 1,429 0
Witness Protection Board 348 94 94 94 94
Police Career Incentive Paymen 10,000 5,000 0 0 0
Sexual Assault Evidence Kits 102 87 87 87 87
Executive Office of Public Safety 0 0 2,205 2,072 2,213
Public Safety Information Technology Costs 21,099 18,078 17,804 19,084 18,468
Mental Health Public Safety Training 0 0 0 0 125
Gang Prevention Grant Program 6,500 4,500 5,500 5,534 6,250
FOR A RESERVE TO FUND COUNTY 70,407 0 0 0 0
Barnstable County Sex Offender Warrant P 64 0 0 0 0
Mental Health Forensic Service 2,187 1,886 0 0 0
FOR LEMUEL SHATTUCK HOSPITAL COUNTY 2,172 0 0 0 0
TOTAL 114,868 31,526 25,690 28,300 27,237

* GAA is General Appropriation Act.