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Budget Summary FY2014

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Office of the Secretary of Public Safety and Security
Data Current as of:  9/11/2013








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Exec. Office of Public Safety 30 0 0 0 0
Protective Vests 0 0 0 0 0
Commission on Criminal Justice 0 0 0 0 2
Sexual Assault Evidence Kits 0 0 0 0 0
Executive Office of Public Safety 0 37 52 33 33
Public Safety Information Technology Costs 88 126 134 102 101
Mental Health Public Safety Training 0 0 0 0 0
Gang Prevention Grant Program 1 2 3 2 3
FOR A RESERVE TO FUND COUNTY 1,210 0 0 0 0
Mental Health Forensic Service 13 17 0 0 0
1,342 181 189 137 139