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Office of the Secretary of Public Safety and Security
| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0038 | Witness Protection Board | 94 | 94 | 250 | 250 | 250 |
| 8000-0070 | Commission on Criminal Justice | 150 | 150 | 129 | 129 | 129 |
| 8000-0202 | Sexual Assault Evidence Kits | 87 | 87 | 87 | 87 | 87 |
| 8000-0600 | Executive Office of Public Safety | 2,072 | 3,209 | 3,374 | 3,374 | 2,909 |
| 8000-0650 | Illegal Tobacco Task Force | 0 | 75 | 1,000 | 1,000 | 1,000 |
| 8000-1000 | Evidence Based Programming Grants | 0 | 1,500 | 250 | 0 | 0 |
| 8000-1001 | Boston Regional Counter Terrorism Intelligence Center | 0 | 0 | 0 | 793 | 0 |
| 8000-1002 | Firearm and Gun Safety Implementation Study | 0 | 0 | 0 | 150 | 0 |
| 8000-1020 | Municipal Police Body Camera Grants | 0 | 0 | 0 | 250 | 0 |
| 8000-1700 | Public Safety Information Technology Costs | 19,251 | 22,509 | 22,140 | 21,434 | 21,002 |
| 8100-0111 | Gang Prevention Grant Program | 7,000 | 8,250 | 7,000 | 7,000 | 7,000 | TOTAL | 28,654 | 35,874 | 34,231 | 34,467 | 32,377 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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