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Volume 2
- Budget Development
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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 |
| 8000-0036 | Protective Vests | 0 | 0 | 0 | 0 | 0 |
| 8000-0070 | Commission on Criminal Justice | 0 | 0 | 0 | 148 | 148 |
| 8000-0202 | Sexual Assault Evidence Kits | 19 | 12 | 16 | 19 | 19 |
| 8000-0600 | Executive Office of Public Safety | 1,738 | 1,858 | 1,921 | 1,834 | 1,934 |
| 8000-1700 | Public Safety Information Technology Costs | 6,254 | 6,528 | 6,829 | 5,969 | 8,363 |
| 8100-0111 | Gang Prevention Grant Program | 69 | 95 | 93 | 109 | 109 |
| 8910-0003 | Mental Health Forensic Service | 900 | 0 | 0 | 0 | 0 |
| TOTAL | 8,980 | 8,494 | 8,859 | 8,079 | 10,573 | |
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