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Office of the Secretary of Public Safety and Security
Data Current as of: 8/10/2018

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT		FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
8000-0038	Witness Protection Board	94	250	250	198	250
8000-0070	Commission on Criminal Justice	129	129	129	128	129
8000-0202	Sexual Assault Evidence Kits	87	87	86	85	86
8000-0313	Local Public Safety Projects and Grants Earmarks	0	0	0	0	3,326
8000-0600	Executive Office of Public Safety	2,216	4,650	4,415	4,415	2,514
8000-0650	Illegal Tobacco Task Force	0	600	0	0	0
8000-1001	Boston Regional Intelligence Center	0	1,000	850	848	850
8000-1700	Public Safety Information Technology Costs	22,140	20,582	16,683	16,869	15,251
8100-0111	Gang Prevention Grant Program	7,000	6,000	6,000	5,940	8,000
TOTAL		31,667	33,298	28,413	28,482	30,406

* GAA is General Appropriation Act.

Budget Summary FY2019