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Budget Summary FY2017

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Office of the Secretary of Public Safety and Security
Data Current as of:  8/9/2016








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Commission on Criminal Justice 0 2 1 3 3
Sexual Assault Evidence Kits 0 0 0 0 0
Executive Office of Public Safety 95 103 123 98 157
Illegal Tobacco Task Force 0 0 0 26 26
Public Safety Information Technology Costs 98 99 120 126 129
Gang Prevention Grant Program 2 2 2 3 4
194 207 248 256 318