Office of the Secretary of Public Safety and Security




Historical Spending ($000)
OPERATING EXPENSES
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
8000-0004 Sheriff Medicare Lawsuit Reimbursements 36 14 0 0 0
8000-0202 Sexual Assault Evidence Kits 66 66 64 68 68
8000-0600 Executive Office of Public Safety 88 105 104 106 291
8000-1700 Public Safety Information Technology Costs 11,508 12,266 13,059 16,204 14,022
8100-0111 Gang Prevention Grant Program 0 0 0 0 0
8910-0000 FOR A RESERVE TO FUND COUNTY 0 0 0 0 0
8910-0003 Mental Health Forensic Service 0 0 0 0 0
TOTAL 11,698 12,451 13,227 16,378 14,381