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)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Exec. Office of Public Safety 36 30 0 0 0
Protective Vests 0 0 0 0 0
Sexual Assault Evidence Kits 0 0 0 0 0
Executive Office of Public Safety 0 0 37 45 43
Public Safety Information Technology Costs 0 88 126 135 85
Gang Prevention Grant Program 1 1 2 2 1
FOR A RESERVE TO FUND COUNTY 0 1,210 0 0 0
Mental Health Forensic Service 13 13 17 0 0
51 1,342 181 182 130