This is not the official budget document.

Budget Summary FY2009

Office of the Secretary of Public Safety and Security
Data Current as of:  6/22/2009








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Executive Office of Public Safety and Security 1,600 1,912 1,835 2,085 2,205 -143
Protective Vests 0 0 0 21 0 0
Municipal Police Grants 0 0 0 155 91 -251
Sexual Assault Evidence Kits 0 0 0 29 30 0
Anti-Gang Initiative 6 6 0 0 0 0
Student Awareness of Fire Education Program 3 0 3 13 0 0
Democratic National Convention Security Coverage Reimbursements 4,379 0 0 0 0 0
Gang Prevention Grant Program 0 13 0 45 94 -1
Forensic Services Program for Incarcerated Persons 275 877 860 925 1,095 -79
6,263 2,808 2,698 3,274 3,515 -474