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- Introduction
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- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
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- Resources
Office of the Secretary of Public Safety and Security
Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
---|---|---|---|---|---|---|
8910-0000 | County Correctional Programs | 0 | 0 | 624 | 0 | 0 |
8910-0003 | Forensic Services Program for Incarcerated Persons | 1,339 | 1,325 | 1,046 | 1,000 | 923 |
8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,701 | 2,534 | 1,989 | 0 | 0 |
TOTAL | 4,040 | 3,859 | 3,659 | 1,000 | 923 |
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