This is not the official budget document.

Budget Summary FY2012

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Office of the Secretary of Public Safety and Security
Data Current as of:  7/11/2011








Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Executive Office of Public Safety and Security 251 237 92 92 89
Sheriff Medicare Lawsuit Reimbursements 0 0 0 3,470 0
Protective Vests 1 0 0 0 0
Municipal Officer Grants 684 0 0 0 0
Racial Profiling Law Costs 0 0 0 0 0
Sexual Assault Evidence Kits 85 89 66 67 67
Student Awareness of Fire Education Program 1 0 0 0 0
Public Safety Information Technology Costs 0 0 13,373 11,996 11,877
Gang Prevention Grant Program 1 1 0 1 1
County Correctional Programs 3,717 1,923 1,249 0 0
Forensic Services Program for Incarcerated Persons 207 93 11 8 0
4,947 2,343 14,791 15,633 12,034