Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
8000-0000 | Exec. Office of Public Safety | 2,051 | 1,792 | 0 | 0 | 0 |
8000-0004 | Sheriff Medicare Lawsuit Reimbursements | 0 | 0 | 0 | 1,429 | 0 |
8000-0036 | Protective Vests | 17 | 6 | 0 | 0 | 0 |
8000-0202 | Sexual Assault Evidence Kits | 0 | 20 | 19 | 19 | 19 |
8000-0600 | Executive Office of Public Safety | 0 | 0 | 1,738 | 1,937 | 2,064 |
8000-1700 | Public Safety Information Technology Costs | 0 | 6,146 | 6,254 | 6,535 | 5,300 |
8000-1800 | Mental Health Public Safety Training | 0 | 0 | 0 | 0 | 125 |
8100-0111 | Gang Prevention Grant Program | 89 | 85 | 69 | 98 | 348 |
8910-0003 | Mental Health Forensic Service | 1,008 | 933 | 900 | 0 | 0 | TOTAL | 3,164 | 8,981 | 8,980 | 10,017 | 7,856 |