This is not the official budget document.

Budget Summary FY2018

Office of the Secretary of Public Safety and Security
Data Current as of:  7/20/2017





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
Witness Protection Board 94 94 250 150 250
Commission on Criminal Justice 150 129 129 128 129
Sexual Assault Evidence Kits 87 87 87 86 86
Executive Office of Public Safety 3,209 2,216 4,650 2,931 2,428
Illegal Tobacco Task Force 75 0 600 595 0
Evidence Based Programming Grants 1,500 0 0 0 0
Boston Regional Intelligence Center 0 0 1,000 250 250
Public Safety Information Technology Costs 22,509 22,140 20,582 20,226 16,683
Gang Prevention Grant Program 8,250 7,000 6,000 5,999 6,000
TOTAL 35,874 31,667 33,298 30,365 25,826

* GAA is General Appropriation Act.