This is not the official budget document.

Budget Summary FY2014

Office of the Secretary of Public Safety and Security
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Exec. Office of Public Safety 1,881 0 0 0 0
Witness Protection Board 94 94 94 94 94
Police Career Incentive Paymen 5,000 0 0 0 0
Commission on Criminal Justice 0 0 0 0 150
Sexual Assault Evidence Kits 87 87 87 87 87
Executive Office of Public Safety 0 2,205 2,213 2,038 2,072
Public Safety Information Technology Costs 18,078 17,804 18,468 20,034 19,251
Mental Health Public Safety Training 0 0 125 0 0
Gang Prevention Grant Program 4,500 5,500 6,250 6,250 7,000
Mental Health Forensic Service 1,886 0 0 0 0
TOTAL 31,526 25,690 27,237 28,503 28,654

* GAA is General Appropriation Act.