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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)
OPERATING EXPENSES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Commission on Criminal Justice 0 0 0 2 2
Sexual Assault Evidence Kits 64 67 63 69 68
Executive Office of Public Safety 104 114 111 105 168
Illegal Tobacco Task Force 0 0 0 24 24
Public Safety Information Technology Costs 13,059 15,656 14,135 14,131 13,090
Gang Prevention Grant Program 0 10 31 0 0
13,228 15,848 14,340 14,331 13,353