Office of the Secretary of Public Safety and Security

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
Witness Protection Board 94 250 250 198 250
Commission on Criminal Justice 129 129 129 128 129
Sexual Assault Evidence Kits 87 87 86 85 86
Local Public Safety Projects and Grants Earmarks 0 0 0 0 3,326
Executive Office of Public Safety 2,216 4,650 4,415 4,415 2,514
Illegal Tobacco Task Force 0 600 0 0 0
Boston Regional Intelligence Center 0 1,000 850 848 850
Public Safety Information Technology Costs 22,140 20,582 16,683 16,869 15,251
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.