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Office of the Secretary of Public Safety and Security
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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