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

Historical Spending ($000)
EMPLOYEE BENEFITS
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
8000-0070	Commission on Criminal Justice	1	2	2	3	2
8000-0202	Sexual Assault Evidence Kits	0	0	0	0	0
8000-0600	Executive Office of Public Safety	123	86	161	148	160
8000-0650	Illegal Tobacco Task Force	0	1	5	0	0
8000-1020	Municipal Police Body Camera Grants	0	0	0	0	0
8000-1700	Public Safety Information Technology Costs	120	124	145	99	110
8100-0111	Gang Prevention Grant Program	2	3	3	4	4
TOTAL		248	216	316	254	276

Budget Summary FY2019