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Office of the Secretary of Public Safety and Security
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Executive Office of Public Safety and Security | 25 | 0 | 280 | 680 | 0 |
| 8000-0010 | Local Law Enforcement Assistance Program | 18,807 | 22,549 | 21,267 | 21,351 | 19,173 |
| 8000-0035 | Municipal Firefighting Equipment Grant Program | 9,571 | 0 | 0 | 0 | 0 |
| 8000-0036 | Protective Vests | 0 | 0 | 216 | 4,769 | 0 |
| 8000-0038 | Witness Protection Board | 0 | 40 | 330 | 750 | 500 |
| 8000-0040 | Municipal Police Career Incentive Reimbursements | 45,988 | 46,092 | 52,915 | 50,202 | 50,202 |
| 8000-0050 | Fire Safety Equipment Grant | 0 | 0 | 2,468 | 0 | 0 |
| 8000-0054 | Municipal Police Grants | 0 | 0 | 1,000 | 6,905 | 7,905 |
| 8000-0221 | Anti-Gang Initiative | 858 | 858 | 0 | 0 | 0 |
| 8000-0619 | Student Awareness of Fire Education Program | 888 | 1,068 | 1,054 | 1,179 | 0 |
| 8000-2004 | Democratic National Convention Security Coverage Reimbursements | 173 | 0 | 0 | 0 | 0 |
| 8100-0111 | Gang Prevention Grant Program | 0 | 10,978 | 0 | 10,901 | 14,901 |
| 8910-0000 | County Correctional Programs | 169,572 | 180,165 | 199,580 | 188,089 | 79,018 |
| 8910-0002 | Barnstable County Sex Offender Management Program | 152 | 152 | 155 | 155 | 155 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 0 | 0 | 60 | 0 | 0 |
| 8910-0004 | Bristol Sheriff | 0 | 0 | 750 | 0 | 0 |
| 8910-0005 | Plymouth County Sheriff | 1,500 | 0 | 0 | 0 | 0 | TOTAL | 247,533 | 261,901 | 280,075 | 284,980 | 171,854 |
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