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

Office of the Secretary of Public Safety and Security




Historical Budget Levels ($000)
Account FY2012
      GAA
FY2013
      GAA
FY2014
      GAA
FY2014
Projected
Spending *
FY2015  
   House 2
8000-0038 Witness Protection Board 94 94 94 94 94
8000-0070 Commission on Criminal Justice 0 0 150 150 150
8000-0202 Sexual Assault Evidence Kits 87 87 87 87 87
8000-0600 Executive Office of Public Safety 2,205 2,213 2,072 2,154 2,263
8000-1700 Public Safety Information Technology Costs 17,804 18,468 19,251 22,463 22,509
8000-1800 Mental Health Public Safety Training 0 125 0 0 0
8100-0111 Gang Prevention Grant Program 5,500 6,250 7,000 7,000 8,000
TOTAL 25,690 27,237 28,654 31,948 33,103

Note:  GAA is General Appropriation Act.


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