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Office of the Secretary of Public Safety and Security
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 8000-0000 | Exec. Office of Public Safety | 0 | 0 | 0 | 0 | 0 |
| 8000-0070 | Commission on Criminal Justice | 0 | 0 | 0 | 2 | 0 |
| 8000-0600 | Executive Office of Public Safety | 25 | 24 | 22 | 22 | 22 |
| 8000-0650 | Illegal Tobacco Task Force | 0 | 0 | 0 | 1 | 0 |
| 8000-1700 | Public Safety Information Technology Costs | 98 | 93 | 90 | 99 | 202 |
| TOTAL | 123 | 117 | 112 | 124 | 224 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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