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Office of the Secretary of Public Safety and Security
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Executive Office of Public Safety and Security | 251 | 237 | 92 | 92 | 92 |
| 8000-0004 | Sheriff Medicare Lawsuit Reimbursements | 0 | 0 | 0 | 3,470 | 0 |
| 8000-0036 | Protective Vests | 1 | 0 | 0 | 0 | 0 |
| 8000-0054 | Municipal Officer Grants | 684 | 0 | 0 | 0 | 0 |
| 8000-0060 | Racial Profiling Law Costs | 0 | 0 | 0 | 0 | 0 |
| 8000-0202 | Sexual Assault Evidence Kits | 85 | 89 | 66 | 67 | 67 |
| 8000-0619 | Student Awareness of Fire Education Program | 1 | 0 | 0 | 0 | 0 |
| 8000-1700 | Public Safety Information Technology Costs | 0 | 0 | 13,373 | 11,996 | 12,163 |
| 8100-0111 | Gang Prevention Grant Program | 1 | 1 | 0 | 1 | 1 |
| 8910-0000 | County Correctional Programs | 3,717 | 1,923 | 1,249 | 0 | 0 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 207 | 93 | 11 | 8 | 7 |
| TOTAL | 4,947 | 2,343 | 14,791 | 15,633 | 12,330 | |
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