Office of the Secretary of Public Safety and Security - Operating Expenses




Historical Spending ($000)
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