This is not the official budget document.

Budget Summary FY2012

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Office of the Secretary of Public Safety and Security
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Executive Office of Public Safety and Security 2,085 2,051 1,792 1,752 1,883
Protective Vests 21 17 6 0 0
Municipal Officer Grants 155 0 0 0 0
Sexual Assault Evidence Kits 29 0 20 20 20
Student Awareness of Fire Education Program 13 0 0 0 0
Public Safety Information Technology Costs 0 0 6,146 6,122 5,816
Gang Prevention Grant Program 45 89 85 85 97
Forensic Services Program for Incarcerated Persons 925 1,008 933 862 0
3,274 3,164 8,981 8,840 7,815