Office of the Secretary of Public Safety and Security




Historical Spending ($000)
WAGES & SALARIES
Account FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Commission on Criminal Justice 92 115 103 124 125
Sexual Assault Evidence Kits 19 18 17 17 17
Executive Office of Public Safety 1,869 2,020 2,223 2,067 2,229
Illegal Tobacco Task Force 0 51 271 0 0
Municipal Police Body Camera Grants 0 11 0 0 0
Public Safety Information Technology Costs 7,069 6,938 7,022 6,716 6,613
Gang Prevention Grant Program 112 112 127 127 129
9,160 9,267 9,764 9,051 9,113