Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Search for line item

Go

Office of the Secretary of Public Safety and Security







Historical Spending ($000)
OPERATING EXPENSES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
8000-0004 Sheriff Medicare Lawsuit Reimbursements 14 0 0 0 0
8000-0070 Commission on Criminal Justice 0 0 0 4 4
8000-0202 Sexual Assault Evidence Kits 66 64 67 68 68
8000-0600 Executive Office of Public Safety 105 104 114 267 266
8000-1700 Public Safety Information Technology Costs 12,266 13,059 15,656 14,489 14,992
8100-0111 Gang Prevention Grant Program 0 0 10 0 0
TOTAL 12,451 13,228 15,848 14,827 15,330

top of page link top of page