Office of the Secretary of Public Safety and Security
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.