Office of the Secretary of Public Safety and Security

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.