Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Office of the Secretary of Public Safety and Security







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
8000-0000 Exec. Office of Public Safety 0 0 0 0 0
8000-0036 Protective Vests 0 0 0 0 0
8000-0070 Commission on Criminal Justice 0 0 0 2 2
8000-0202 Sexual Assault Evidence Kits 0 0 0 0 0
8000-0600 Executive Office of Public Safety 37 52 95 33 38
8000-1700 Public Safety Information Technology Costs 126 134 98 90 124
8100-0111 Gang Prevention Grant Program 2 3 2 3 3
8910-0000 FOR A RESERVE TO FUND COUNTY 0 0 0 0 0
8910-0003 Mental Health Forensic Service 17 0 0 0 0
TOTAL 181 189 194 128 167

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