This is not the official budget document.

Budget Summary FY2013

Office of the Secretary of Public Safety and Security
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Exec. Office of Public Safety 2,051 1,792 0 0 0
Sheriff Medicare Lawsuit Reimbursements 0 0 0 1,429 0
Protective Vests 17 6 0 0 0
Sexual Assault Evidence Kits 0 20 19 19 19
Executive Office of Public Safety 0 0 1,738 1,937 2,064
Public Safety Information Technology Costs 0 6,146 6,254 6,535 5,300
Mental Health Public Safety Training 0 0 0 0 125
Gang Prevention Grant Program 89 85 69 98 348
Mental Health Forensic Service 1,008 933 900 0 0
3,164 8,981 8,980 10,017 7,856