Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Office of the Secretary of Public Safety and Security







Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
8000-0070 Commission on Criminal Justice 125 92 115 124 125
8000-0202 Sexual Assault Evidence Kits 18 19 18 18 17
8000-0600 Executive Office of Public Safety 1,737 1,869 2,020 2,273 2,257
8000-0650 Illegal Tobacco Task Force 0 0 51 445 0
8000-1020 Municipal Police Body Camera Grants 0 0 11 0 0
8000-1700 Public Safety Information Technology Costs 6,663 7,069 6,938 7,007 6,964
8100-0111 Gang Prevention Grant Program 87 112 112 127 128
TOTAL 8,631 9,160 9,267 9,994 9,491

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