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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 | 237 | 92 | 88 | 0 | 0 |
| 8000-0004 | Sheriff Medicare Lawsuit Reimbursements | 0 | 0 | 36 | 0 | 0 |
| 8000-0036 | Protective Vests | 0 | 0 | 0 | 0 | 0 |
| 8000-0054 | Municipal Officer Grants | 0 | 0 | 0 | 0 | 0 |
| 8000-0060 | TRAFFIC STOP DATA COLLECTION ONE TIME | 0 | 0 | 0 | 0 | 0 |
| 8000-0202 | Sexual Assault Evidence Kits | 89 | 66 | 66 | 68 | 68 |
| 8000-0600 | Executive Office of Public Safety | 0 | 0 | 0 | 95 | 97 |
| 8000-0619 | S.A.F.E. Programs | 0 | 0 | 0 | 0 | 0 |
| 8000-1700 | Public Safety Information Technology Costs | 0 | 13,373 | 11,508 | 12,415 | 13,383 |
| 8100-0111 | Gang Prevention Grant Program | 1 | 0 | 0 | 1 | 1 |
| 8910-0000 | FOR A RESERVE TO FUND COUNTY | 1,923 | 1,249 | 0 | 0 | 0 |
| 8910-0003 | Mental Health Forensic Service | 93 | 11 | 0 | 0 | 0 |
| TOTAL | 2,343 | 14,791 | 11,698 | 12,579 | 13,549 | |
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