- 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 - Operating Expenses
Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
---|---|---|---|---|---|---|
8000-0070 | Commission on Criminal Justice | 0 | 0 | 1 | 2 | 2 |
8000-0202 | Sexual Assault Evidence Kits | 63 | 68 | 68 | 68 | 69 |
8000-0600 | Executive Office of Public Safety | 111 | 95 | 105 | 114 | 116 |
8000-0650 | Illegal Tobacco Task Force | 0 | 41 | 81 | 0 | 0 |
8000-1700 | Public Safety Information Technology Costs | 14,135 | 14,244 | 13,017 | 9,804 | 8,528 |
8100-0111 | Gang Prevention Grant Program | 31 | 9 | 0 | 0 | 0 |
TOTAL | 14,340 | 14,457 | 13,272 | 9,987 | 8,715 |
