Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Secretary of Public Safety and Security







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
8000-0000 Executive Office of Public Safety and Security 251 726 251 257 189
8000-0036 Protective Vests 0 0 1 1 0
8000-0054 Municipal Police Grants 0 0 684 0 0
8000-0060 Racial Profiling Law Implementation 23 0 0 10 0
8000-0202 Sexual Assault Evidence Kits 76 80 85 89 0
8000-0619 Student Awareness of Fire Education Program 0 0 1 0 0
8000-1500 Commission on Fireman's Relief 0 0 0 0 1
8000-1700 Public Safety Information Technology Costs 0 0 0 0 15,027
8100-0111 Gang Prevention Grant Program 1 0 1 2 2
8910-0000 County Correctional Programs 3,948 3,614 3,717 1,704 1,655
8910-0003 Forensic Services Program for Incarcerated Persons 382 312 207 223 215
TOTAL 4,681 4,731 4,947 2,287 17,089

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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