Office of the Secretary of Public Safety and Security

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Witness Protection Board 94 94 94 94 250
Commission on Criminal Justice 0 150 150 129 129
Sexual Assault Evidence Kits 87 87 87 87 87
Executive Office of Public Safety 2,213 2,072 3,209 2,226 3,374
Illegal Tobacco Task Force 0 0 75 0 1,000
Evidence Based Programming Grants 0 0 1,500 0 250
Public Safety Information Technology Costs 18,468 19,251 22,509 21,879 22,140
Mental Health Public Safety Training 125 0 0 0 0
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.