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)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Exec. Office of Public Safety 237 92 0 0 0
Sheriff Medicare Lawsuit Reimbursements 0 0 36 0 0
TRAFFIC STOP DATA COLLECTION ONE TIME 0 0 0 0 0
Sexual Assault Evidence Kits 89 66 66 68 68
Executive Office of Public Safety 0 0 88 95 106
Public Safety Information Technology Costs 0 13,373 11,508 12,415 13,083
Gang Prevention Grant Program 1 0 0 1 1
FOR A RESERVE TO FUND COUNTY 1,923 1,249 0 0 0
Mental Health Forensic Service 93 11 0 0 0
2,343 14,791 11,698 12,579 13,258