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Volume 2
- Budget Development
- Financial Statements
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- Appropriation Recommendations
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- Agency Information
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- Outside Sections
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- Resources - PDF Files
Office of the Secretary of Public Safety and Security
| 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 |
| 8000-0004 | Sheriff Medicare Lawsuit Reimbursements | 36 | 14 | 0 | 0 | 0 |
| 8000-0202 | Sexual Assault Evidence Kits | 66 | 66 | 64 | 68 | 68 |
| 8000-0600 | Executive Office of Public Safety | 88 | 105 | 104 | 106 | 291 |
| 8000-1700 | Public Safety Information Technology Costs | 11,508 | 12,266 | 13,059 | 16,204 | 14,022 |
| 8100-0111 | Gang Prevention Grant Program | 0 | 0 | 0 | 0 | 0 |
| 8910-0000 | FOR A RESERVE TO FUND COUNTY | 0 | 0 | 0 | 0 | 0 |
| 8910-0003 | Mental Health Forensic Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 11,698 | 12,451 | 13,227 | 16,378 | 14,381 | |
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