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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 Spending ($000)
EMPLOYEE BENEFITS
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Commission on Criminal Justice 0 0 0 2 2
Sexual Assault Evidence Kits 0 0 0 0 0
Executive Office of Public Safety 37 52 95 33 48
Public Safety Information Technology Costs 126 134 98 90 124
Gang Prevention Grant Program 2 3 2 3 3
Mental Health Forensic Service 17 0 0 0 0
181 189 194 128 177