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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 |
|
|---|---|---|---|---|---|---|
| 8910-0000 | FOR A RESERVE TO FUND COUNTY | 0 | 624 | 0 | 0 | 0 |
| 8910-0003 | Mental Health Forensic Service | 1,325 | 1,046 | 969 | 0 | 0 |
| 8910-0010 | FOR LEMUEL SHATTUCK HOSPITAL COUNTY | 2,534 | 1,989 | 0 | 0 | 0 |
| TOTAL | 3,859 | 3,659 | 969 | 0 | 0 | |
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