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Office of the Secretary of Public Safety and Security
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Executive Office of Public Safety and Security | 2,251 | 2,298 | 2,764 | 3,075 | 2,493 |
| 8000-0010 | Local Law Enforcement Assistance Program | 21,271 | 21,311 | 21,351 | 21,351 | 19,173 |
| 8000-0036 | Protective Vests | 0 | 0 | 0 | 4,769 | 0 |
| 8000-0038 | Witness Protection Board | 0 | 0 | 500 | 750 | 500 |
| 8000-0040 | Municipal Police Career Incentive Reimbursements | 46,092 | 51,202 | 50,202 | 50,202 | 50,202 |
| 8000-0050 | Fire Safety Equipment Grant | 0 | 2,500 | 0 | 0 | 0 |
| 8000-0054 | Municipal Police Grants | 0 | 0 | 4,000 | 7,000 | 8,000 |
| 8000-0060 | Racial Profiling Law Implementation | 150 | 150 | 150 | 150 | 150 |
| 8000-0202 | Sexual Assault Evidence Kits | 80 | 80 | 120 | 120 | 122 |
| 8000-0619 | Student Awareness of Fire Education Program | 1,079 | 1,079 | 1,179 | 1,179 | 0 |
| 8100-0111 | Gang Prevention Grant Program | 0 | 0 | 0 | 11,000 | 15,000 |
| 8910-0000 | County Correctional Programs | 140,261 | 144,482 | 191,353 | 191,894 | 79,210 |
| 8910-0002 | Barnstable County Sex Offender Management Program | 152 | 155 | 155 | 155 | 155 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 2,600 | 2,660 | 2,600 | 2,600 | 2,600 |
| 8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,648 | 2,701 | 2,701 | 2,701 | 2,701 | TOTAL | 216,583 | 228,618 | 277,075 | 296,946 | 180,306 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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