Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Office of the Secretary of Public Safety and Security




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
8000-0000 Executive Office of Public Safety and Security 3,124 1,989 1,881 1,881 1,843
8000-0004 Sheriff Medicare Lawsuit Reimbursements 0 0 0 3,470 0
8000-0010 Local Law Enforcement Grants 21,351 0 0 0 0
8000-0038 Witness Protection Board 0 348 94 94 124
8000-0040 Municipal Police Career Incentive Reimbursements 50,202 10,000 5,000 5,000 5,000
8000-0054 Municipal Officer Grants 4,000 0 0 0 0
8000-0060 Racial Profiling Law Costs 10 0 0 0 0
8000-0202 Sexual Assault Evidence Kits 120 102 87 87 87
8000-1700 Public Safety Information Technology Costs 0 21,099 18,078 18,238 18,238
8100-0111 Gang Prevention Grant Program 13,000 6,500 4,500 7,000 5,500
8910-0000 County Correctional Programs 195,180 70,407 0 0 0
8910-0002 Barnstable County Sex Offender Management Program 155 64 0 0 0
8910-0003 Forensic Services Program for Incarcerated Persons 2,600 2,187 1,886 1,886 1,740
8910-0010 Lemuel Shattuck Hospital County Expenses 2,701 2,172 0 0 0
TOTAL 292,443 114,868 31,526 37,656 32,532

Note:  GAA is General Appropriation Act.


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