Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Office of the Secretary of Public Safety and Security







Historical Spending ($000)
AID TO CITIES & TOWNS
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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