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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Secretary of Public Safety and Security
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Exec. Office of Public Safety | 2,051 | 1,792 | 1,738 | 0 | 0 |
| 8000-0004 | Sheriff Medicare Lawsuit Reimbursements | 0 | 0 | 0 | 3,000 | 0 |
| 8000-0036 | Protective Vests | 17 | 6 | 0 | 0 | 0 |
| 8000-0054 | Municipal Officer Grants | 0 | 0 | 0 | 0 | 0 |
| 8000-0202 | Sexual Assault Evidence Kits | 0 | 20 | 19 | 19 | 19 |
| 8000-0600 | Executive Office of Public Safety | 0 | 0 | 0 | 1,937 | 2,305 |
| 8000-0619 | S.A.F.E. Programs | 0 | 0 | 0 | 0 | 0 |
| 8000-1700 | Public Safety Information Technology Costs | 0 | 6,146 | 6,254 | 6,535 | 6,877 |
| 8100-0111 | Gang Prevention Grant Program | 89 | 85 | 69 | 98 | 90 |
| 8910-0003 | Mental Health Forensic Service | 1,008 | 933 | 900 | 0 | 0 |
| TOTAL | 3,164 | 8,981 | 8,980 | 11,588 | 9,290 | |
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