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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 | 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 |
