This is not the official budget document.

Budget Summary FY2018

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Office of the Secretary of Public Safety and Security
Data Current as of:  12/6/2017








Historical Spending ($000)
WAGES & SALARIES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Commission on Criminal Justice 125 92 115 124 125
Sexual Assault Evidence Kits 18 19 18 18 17
Executive Office of Public Safety 1,737 1,869 2,020 2,273 3,933
Illegal Tobacco Task Force 0 0 51 281 0
Municipal Police Body Camera Grants 0 0 11 0 0
Public Safety Information Technology Costs 6,663 7,069 6,938 7,007 5,756
Gang Prevention Grant Program 87 112 112 127 128
8,631 9,160 9,267 9,830 9,960