Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Office of the Secretary of Public Safety and Security


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 277,075 180,306 292,633 292,001 292,443
8000-0000 Executive Office of Public Safety and Security 2,764 2,493 2,829 2,682 3,124
8000-0010 Local Law Enforcement Assistance Program 21,351 19,173 21,351 21,351 21,351
8000-0038 Witness Protection Board 500 500 500 0 0
8000-0040 Municipal Police Career Incentive Reimbursements 50,202 50,202 50,202 50,202 50,202
8000-0054 Municipal Police Grants 4,000 8,000 4,000 4,000 4,000
8000-0060 Racial Profiling Law Implementation 150 150 150 10 10
8000-0202 Sexual Assault Evidence Kits 120 122 120 120 120
8000-0619 Student Awareness of Fire Education Program 1,179 0 0 0 0
8100-0111 Gang Prevention Grant Program 0 15,000 13,000 13,000 13,000
8910-0000 County Correctional Programs 191,353 79,210 195,180 195,180 195,180
8910-0002 Barnstable County Sex Offender Management Program 155 155 0 155 155
8910-0003 Forensic Services Program for Incarcerated Persons 2,600 2,600 2,600 2,600 2,600
8910-0010 Lemuel Shattuck Hospital County Expenses 2,701 2,701 2,701 2,701 2,701
 
Federal Grant Spending 114,357 94,501 94,526 82,526 94,526
8000-4602 Juvenile Justice Delinquency and Prevention Act Planning 152 150 150 150 150
8000-4603 Juvenile Justice Delinquency and Prevention Act 1,500 1,200 1,200 1,200 1,200
8000-4608 Drug Free Schools and Communities 1,500 1,200 1,200 1,200 1,200
8000-4609 Narcotics Control Assistance 7,192 866 866 866 866
8000-4610 Statistical Analysis Center 59 60 60 60 60
8000-4611 Justice Assistance Grant 3,450 4,000 4,000 4,000 4,000
8000-4612 Gang Database Funding 1,000 0 0 0 0
8000-4613 Project Safe Neighborhood Anti-Gang Initiative 300 500 500 500 500
8000-4614 Encourage Arrest Grants 0 1,000 1,000 0 1,000
8000-4619 Title V - Delinquency Prevention 200 75 75 75 75
8000-4620 Stop Violence Against Women Formula Grants 1,925 2,000 2,000 2,000 2,000
8000-4623 Criminal History Improvement 799 50 50 50 50
8000-4624 State Prisoner Residential Substance Abuse Treatment 469 100 100 100 100
8000-4626 Violent Offender Incarceration and Truth-in-Sentencing Incentive Grant 1,500 0 0 0 0
8000-4634 Juvenile Accountability Incentive Block Grant 896 0 0 0 0
8000-4637 Sex Offender Management Discretionary Grant 81 0 0 0 0
8000-4638 Internet Crimes against Children Task Force 100 0 0 0 0
8000-4642 Bulletproof Vest Partnership Program 20 0 0 0 0
8000-4690 Justice Information Technology Integration 10 0 0 0 0
8000-4692 Homeland Security 55,000 45,000 45,000 45,000 45,000
8000-4693 Project Safe Neighborhoods 1,000 700 700 700 700
8000-4694 Urban Areas Security Initiative 7,460 0 0 0 0
8000-4695 Homeland Security Buffer Zone Protection 1,100 2,000 2,000 2,000 2,000
8000-4696 Transit Security Grant 10,500 12,000 12,000 12,000 12,000
8000-4697 Homeland Security Interoperable Communication 0 8,000 8,000 0 8,000
8000-4698 COPS Technology Grant 0 3,000 3,000 0 3,000
8000-4804 Highway Safety Programs - Grants Tracking System 17,250 12,000 12,000 12,000 12,000
8000-4838 2004 Enforcing Underage Drinking Laws 356 0 0 0 0
8000-4839 Enforcing Underage Drinking Laws 251 125 125 125 125
8000-4840 2006 Enforcing Underage Drinking Laws 188 350 350 350 350
8000-4841 Fatality Analysis Reporting System 100 125 150 150 150
 
Trust and Other Spending * 0 62,549 775 0 775
8000-0052 Wireless Enhanced 911 Fund 0 21,415 0 0 0
8000-6612 Special Public Events 0 132 0 0 0
8000-6613 Juvenile Accountability Block Grant Trust 0 775 775 0 775
8000-6616 E-911 Wire-Line Trust 0 40,226 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.