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Budget Summary FY2015

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Office of the Secretary of Public Safety and Security
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
Witness Protection Board 94 94 94 94 94
Commission on Criminal Justice 0 0 150 150 150
Sexual Assault Evidence Kits 87 87 87 87 87
Executive Office of Public Safety 2,205 2,213 2,072 2,154 3,209
Illegal Tobacco Task Force 0 0 0 0 75
Evidence-Based Programming Grants 0 0 0 0 1,500
Public Safety Information Technology Costs 17,804 18,468 19,251 22,463 22,509
Mental Health Public Safety Training 0 125 0 0 0
Gang Prevention Grant Program 5,500 6,250 7,000 7,000 8,250
TOTAL 25,690 27,237 28,654 31,948 35,874

* GAA is General Appropriation Act.