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)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
FOR A RESERVE TO FUND COUNTY 0 624 0 0 0
Mental Health Forensic Service 1,325 1,046 969 0 0
FOR LEMUEL SHATTUCK HOSPITAL COUNTY 2,534 1,989 0 0 0
3,859 3,659 969 0 0