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)
SAFETY NET
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
County Correctional Programs 0 0 624 0 0
Forensic Services Program for Incarcerated Persons 1,339 1,325 1,046 1,000 0
Lemuel Shattuck Hospital County Expenses 2,701 2,534 1,989 0 0
4,040 3,859 3,659 1,000 0