Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Secretary of Public Safety and Security




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
8000-0038 Witness Protection Board 94 94 94 94 94
8000-0070 Commission on Criminal Justice 0 150 150 129 129
8000-0202 Sexual Assault Evidence Kits 87 87 87 87 87
8000-0600 Executive Office of Public Safety 2,213 2,072 3,209 2,226 2,216
8000-0650 Illegal Tobacco Task Force 0 0 75 0 0
8000-1000 Evidence Based Programming Grants 0 0 1,500 0 0
8000-1700 Public Safety Information Technology Costs 18,468 19,251 22,509 22,140 22,140
8000-1800 Mental Health Public Safety Training 125 0 0 0 0
8100-0111 Gang Prevention Grant Program 6,250 7,000 8,250 7,000 7,000
TOTAL 27,237 28,654 35,874 31,677 31,667

Note:  GAA is General Appropriation Act.


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