2011 budget summary - St. Louis County

DEPT PROJECT / PROGRAM FUNDING SOURCERECEIVINGFUND2010 EST.FUNDING2011 PROJ.FUNDING FTEsPLANNING HOME INVESTMENT US DEPT OF HOUSING & 4380 4,100.0 4,153.7 4.0PARTNERSHIPS PROGRAM URBAN DEVELOPMENTPLANNING LEAD‐BASED PAINT US DEPT OF HOUSING & 4670 690.2 690.2 2.0ABATEMENT GRANT URBAN DEVELOPMENTPOLICE BULLET PROOF VEST '10 US DEPT. OF JUSTICE 3460 12.0 ‐ ‐POLICE BULLET PROOF VEST '10 US DEPT. OF JUSTICE 3460 3.7 ‐ ‐POLICE BULLET PROOF VEST '11 US DEPT. OF JUSTICE 3460 ‐ 5.0 ‐POLICE CYBER CRIME RA MO. DEPT. OF PUBLIC 3460 25.0 43.0 1.0SAFETYPOLICE DNA BACKLOG US DEPT. OF JUSTICE 3460 110.0 ‐ 3.0POLICEDOMESTIC VIOLENCERECOVERY ACTMO. DEPT. OF PUBLICSAFETYPOLICE DWI ENFORCEMENT MO. DEPT. OFTRANSPORTATIONPOLICEEARLY WARNING TERRORISM EAST WEST GATEWAYCOUNCILPOLICE EMERGENCY MANAGEMENT MO. STATE EMERGENCYMANAGEMENT AGENCYPOLICE HIDTA ‐ CRIME LAB 09 MO. DEPT. OF PUBLICSAFETYPOLICE HIDTA ‐ CRIME LAB 10 MO. DEPT. OF PUBLICSAFETYPOLICEHIDTA ‐ DEA INTELLIGENCE MO. DEPT. OF PUBLIC09SAFETYPOLICEHIDTA ‐ DEA INTELLIGENCE MO. DEPT. OF PUBLIC10SAFETYPOLICEHIDTA ‐ MAJORMO. DEPT. OF PUBLICINVESTIGATIONSAFETYPOLICEHIDTA ‐ MAJORMO. DEPT. OF PUBLICINVESTIGATIONSAFETYPOLICEHIDTA ‐ VIOLENTMO. DEPT. OF PUBLICTRAFFICKERSSAFETYPOLICE HIDTA ‐ WIRE INTERCEPT 09 MO. DEPT. OF PUBLICSAFETYPOLICE HIDTA ‐ WIRE INTERCEPT 11 MO. DEPT. OF PUBLICSAFETYPOLICE HIGHWAY SAFETY TEAM MO DEPT OFTRANSPORTATIONPOLICE HIGHWAY SAFETY TEAM MO DEPT OFTRANSPORTATIONPOLICE HITDA ‐ MJDTF 10 MO. DEPT. OF PUBLICSAFETYPOLICE HITDA ‐ MJDTF 11 MO. DEPT. OF PUBLICSAFETYPOLICE HOMELAND SECURITY 10 MO. STATE EMERGENCYMANAGEMENT AGENCYPOLICE HOMELAND SECURITY 08 MO. STATE EMERGENCYMANAGEMENT AGENCYPOLICE HOMELAND SECURITY 09 MO. STATE EMERGENCYMANAGEMENT AGENCYPOLICE JAG US BUREAU OF JUSTICEASSISTANCEPOLICE JAG US BUREAU OF JUSTICEASSISTANCE- 284 -3460 120.0 70.0 2.03460 100.0 ‐ ‐3460 75.0 50.0 1.03450 250.0 25.0 4.03460 22.0 ‐ ‐3460 70.0 ‐ 1.03460 30.0 ‐ ‐3460 80.0 29.0 2.03460 7.2 ‐ ‐3460 ‐ 7.2 ‐3460 5.0 ‐ ‐3460 150.0 ‐ ‐3460 ‐ 150.0 ‐3460 200.0 ‐ 7.03460 50.0 200.0 ‐3460 100.0 17.0 ‐3460 50.0 74.0 ‐3470 77.03470 198.0 ‐ ‐3470 85.0 ‐ ‐3460 0.7 ‐ ‐3460 ‐ ‐ ‐