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Office of the Secretary of Public Safety and Security
Data Current as of: 8/19/2015

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT		FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
8000-0038	Witness Protection Board	94	94	94	94	250
8000-0070	Commission on Criminal Justice	0	150	150	129	129
8000-0202	Sexual Assault Evidence Kits	87	87	87	87	87
8000-0600	Executive Office of Public Safety	2,213	2,072	3,209	2,226	3,374
8000-0650	Illegal Tobacco Task Force	0	0	75	0	1,000
8000-1000	Evidence Based Programming Grants	0	0	1,500	0	250
8000-1700	Public Safety Information Technology Costs	18,468	19,251	22,509	21,879	22,140
8000-1800	Mental Health Public Safety Training	125	0	0	0	0
8100-0111	Gang Prevention Grant Program	6,250	7,000	8,250	8,250	7,000
TOTAL		27,237	28,654	35,874	32,666	34,231

* GAA is General Appropriation Act.

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