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Volume 2
- Budget Development
 - Financial Statements
 - Capital Budget
 - Appropriation Recommendations
 - Appropriations - Chrome Users
 - Agency Information
 - Operating Transfers
 - Local Aid - Section 3
 - Outside Sections
 - Tax Expenditure Budget
 - 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  | 
|
|---|---|---|---|---|---|---|
| 8000-0036 | Protective Vests | 0 | 0 | 0 | 0 | 0 | 
| 8000-0038 | Witness Protection Board | 84 | 79 | 94 | 94 | 94 | 
| 8000-0040 | Police Career Incentive Paymen | 5,000 | 0 | 0 | 0 | 0 | 
| 8000-0600 | Executive Office of Public Safety | 0 | 0 | 0 | 182 | 0 | 
| 8100-0111 | Gang Prevention Grant Program | 6,895 | 5,411 | 6,150 | 6,888 | 7,888 | 
| 8910-0000 | FOR A RESERVE TO FUND COUNTY | 0 | 0 | 0 | 0 | 0 | 
| TOTAL | 11,979 | 5,490 | 6,244 | 7,164 | 7,982 | |
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