- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Office of the Secretary of Public Safety and Security - Employee Benefits
Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
---|---|---|---|---|---|---|
8000-0070 | Commission on Criminal Justice | 1 | 2 | 2 | 3 | 3 |
8000-0202 | Sexual Assault Evidence Kits | 0 | 0 | 0 | 0 | 0 |
8000-0600 | Executive Office of Public Safety | 123 | 86 | 161 | 148 | 148 |
8000-0650 | Illegal Tobacco Task Force | 0 | 1 | 5 | 0 | 0 |
8000-1020 | Municipal Police Body Camera Grants | 0 | 0 | 0 | 0 | 0 |
8000-1700 | Public Safety Information Technology Costs | 120 | 124 | 145 | 99 | 110 |
8100-0111 | Gang Prevention Grant Program | 2 | 3 | 3 | 4 | 4 |
TOTAL | 248 | 216 | 316 | 254 | 265 |
