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 Spending ($000)
GRANTS & SUBSIDIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
FOR THE COMMUNITY POLICING GRANTS 16,226 0 0 0 0
Protective Vests 322 506 0 0 0
Witness Protection Board 258 146 84 94 94
Police Career Incentive Paymen 50,202 10,000 5,000 0 0
Executive Office of Public Safety 0 0 0 -5 0
Mental Health Public Safety Training 0 0 0 0 0
Gang Prevention Grant Program 12,822 4,400 6,895 5,433 5,899
FOR A RESERVE TO FUND COUNTY 225,257 144,079 0 0 0
Barnstable County Sex Offender Warrant P 75 0 0 0 0
305,161 159,132 11,979 5,523 5,993