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Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
8000-0000 | Exec. Office of Public Safety | 30 | 0 | 0 | 0 | 0 |
8000-0036 | Protective Vests | 0 | 0 | 0 | 0 | 0 |
8000-0070 | Commission on Criminal Justice | 0 | 0 | 0 | 0 | 2 |
8000-0202 | Sexual Assault Evidence Kits | 0 | 0 | 0 | 0 | 0 |
8000-0600 | Executive Office of Public Safety | 0 | 37 | 52 | 33 | 33 |
8000-1700 | Public Safety Information Technology Costs | 88 | 126 | 134 | 102 | 101 |
8000-1800 | Mental Health Public Safety Training | 0 | 0 | 0 | 0 | 0 |
8100-0111 | Gang Prevention Grant Program | 1 | 2 | 3 | 2 | 3 |
8910-0000 | FOR A RESERVE TO FUND COUNTY | 1,210 | 0 | 0 | 0 | 0 |
8910-0003 | Mental Health Forensic Service | 13 | 17 | 0 | 0 | 0 | TOTAL | 1,342 | 181 | 189 | 137 | 139 |