Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Office of the Secretary of Public Safety and Security







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8000-0000 Executive Office of Public Safety and Security 2,085 2,051 1,792 1,752 1,713
8000-0036 Protective Vests 21 17 6 0 0
8000-0054 Municipal Officer Grants 155 0 0 0 0
8000-0202 Sexual Assault Evidence Kits 29 0 20 20 20
8000-0619 Student Awareness of Fire Education Program 13 0 0 0 0
8000-1700 Public Safety Information Technology Costs 0 0 6,146 6,122 5,955
8100-0111 Gang Prevention Grant Program 45 89 85 85 82
8910-0003 Forensic Services Program for Incarcerated Persons 925 1,008 933 862 795
TOTAL 3,274 3,164 8,981 8,840 8,565

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