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Office of the Secretary of Public Safety and Security
Data Current as of: 9/11/2013

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT		FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
8000-0000	Exec. Office of Public Safety	1,881	0	0	0	0
8000-0038	Witness Protection Board	94	94	94	94	94
8000-0040	Police Career Incentive Paymen	5,000	0	0	0	0
8000-0070	Commission on Criminal Justice	0	0	0	0	150
8000-0202	Sexual Assault Evidence Kits	87	87	87	87	87
8000-0600	Executive Office of Public Safety	0	2,205	2,213	2,038	2,072
8000-1700	Public Safety Information Technology Costs	18,078	17,804	18,468	20,034	19,251
8000-1800	Mental Health Public Safety Training	0	0	125	0	0
8100-0111	Gang Prevention Grant Program	4,500	5,500	6,250	6,250	7,000
8910-0003	Mental Health Forensic Service	1,886	0	0	0	0
TOTAL		31,526	25,690	27,237	28,503	28,654

* GAA is General Appropriation Act.

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