Office of the Secretary of Public Safety and Security

Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations		 FY 2015
Federal, Trust,
and ISF		 FY 2015
Total
Spending		 FY 2015
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 33,103 84,501 117,604 30

View line item language


account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 117,603,939
Budgetary Direct Appropriations 33,102,749
Direct Appropriations
8000-0038 Witness Protection Board 94,245
8000-0070 Commission on Criminal Justice 150,000
8000-0202 Sexual Assault Evidence Kits 86,882
8000-0600 Executive Office of Public Safety 2,262,692
8000-1700 Public Safety Information Technology Costs 22,508,930
8100-0111 Gang Prevention Grant Program 8,000,000

account description amount
Intragovernmental Service Spending 11,462,084
8000-1701 Chargeback for Public Safety Information Technology Costs 11,462,084

account description amount
Federal Grant Spending 69,269,143
8000-4603 Juvenile Justice Delinquency and Prevention Act 780,000
8000-4610 Statistical Analysis Center 84,000
8000-4611 Edward Byrne Memorial Justice Assistance Grant Program 12,347,585
8000-4620 Stop Violence Against Women Formula Grant Program 3,000,165
8000-4639 John Justice Grant 150,543
8000-4692 State Homeland Security Grant Program 5,790,618
8000-4694 Emergency Management Performance Grant 9,599,204
8000-4696 Transit Security Grant Program 552,989
8000-4701 Port Security Grant Program 5,500,000
8000-4703 2008 Regional Catastrophic Grant Program 2,500,000
8000-4705 Emergency Management Performance Grant 6,791,720
8000-4706 Emergency Operation Center 250,000
8000-4794 Urban Areas Initiative Grant 9,483,180
8000-4804 State Agency Programs 12,039,139
8000-5700 Metropolitan Medical Response System Grant 400,000
account description amount
Trust and Other Spending 3,769,963
8000-0620 Cigarette Fire Safety and Firefighter Protection Enforcement 188,645
8000-0911 Enhanced 911 Fund 3,581,318