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Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 306,275 | 305,161 | 159,132 | 9,507 | 5,694 |
Municipal Police Training Committee | 25 | 0 | 0 | 0 | 0 |
Department of Public Safety | 150 | 0 | 0 | 0 | 0 |
Department of Fire Services | 4,546 | 6,069 | 3,540 | 6,095 | 6,625 |
Department of Correction | 2,303 | 1,011 | 0 | 200 | 0 | TOTAL | 313,298 | 312,241 | 162,672 | 15,802 | 12,319 |