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Office of the Secretary of Public Safety and Security
Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
---|---|---|---|---|---|---|
8000-0000 | Exec. Office of Public Safety | 25 | 0 | 0 | 0 | 0 |
8000-0070 | Commission on Criminal Justice | 0 | 0 | 0 | 2 | 2 |
8000-0600 | Executive Office of Public Safety | 0 | 25 | 24 | 25 | 25 |
8000-1700 | Public Safety Information Technology Costs | 102 | 98 | 93 | 90 | 102 |
TOTAL | 127 | 123 | 117 | 117 | 129 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
