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FISCAL YEAR 2015 BUDGET TRACKING ($000)

Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budgetary Direct Appropriations		33,103	31,895	36,291	35,874
Direct Appropriations
8000-0038	Witness Protection Board	94	94	94	94
8000-0070	Commission on Criminal Justice	150	0	150	150
8000-0202	Sexual Assault Evidence Kits	87	87	87	87
8000-0600	Executive Office of Public Safety	2,263	3,205	2,301	3,209
8000-0650	Illegal Tobacco Task Force	0	0	150	75
8000-1000	Evidence-Based Programming Grants	0	0	2,000	1,500
8000-1700	Public Safety Information Technology Costs	22,509	22,509	22,509	22,509
8100-0111	Gang Prevention Grant Program	8,000	6,000	9,000	8,250
Intragovernmental Service Spending		11,462	11,462	11,462	11,462
8000-1701	Chargeback for Public Safety Information Technology Costs	11,462	11,462	11,462	11,462
Federal Grant Spending		69,269	49,288	49,216	37,303
8000-4602	Juvenile Justice Delinquency and	0	19	19	0
8000-4603	Juvenile Justice Delinquency and Prevention Act	780	780	708	780
8000-4610	Statistical Analysis Center	84	84	84	84
8000-4611	Edward Byrne Memorial Justice Assistance Grant Program	12,348	4,000	4,000	4,000
8000-4619	Title V - Delinquency Prevention	0	6	6	6
8000-4620	Stop Violence Against Women Formula Grant Program	3,000	2,900	2,900	2,900
8000-4624	State Prisoner Residential Substance	0	116	116	116
8000-4639	John Justice Grant	151	64	64	64
8000-4692	State Homeland Security Grant Program	5,791	6,000	6,000	6,000
8000-4693	Project Safe Neighborhoods	0	73	73	73
8000-4694	Emergency Management Performance Grant	9,599	0	0	0
8000-4696	Transit Security Grant Program	553	0	0	0
8000-4701	Port Security Grant Program	5,500	1,000	1,000	1,000
8000-4703	2008 Regional Catastrophic Grant Program	2,500	1,750	1,750	1,750
8000-4705	Emergency Management Performance Grant	6,792	0	0	0
8000-4706	Emergency Operation Center	250	1,000	1,000	1,000
8000-4707	Non Profit Security Grant Program	0	100	100	100
8000-4794	Urban Areas Initiative Grant	9,483	19,000	19,000	19,000
8000-4804	State Agency Programs	12,039	12,000	12,000	34
8000-4840	FY06 Enforcing Underage Drinking Laws	0	50	50	50
8000-4841	Fatality Analysis Reporting System	0	75	75	75
8000-4845	Texting Ban Enforcement	0	71	71	71
8000-5700	Metropolitan Medical Response System Grant	400	200	200	200
Trust and Other Spending *		3,770	43	0	43
8000-0620	Cigarette Fire Safety and Firefighter Protection Enforcement	189	0	0	0
8000-0911	Enhanced 911 Fund	3,581	0	0	0
8000-6613	Juvenile Accountability Block Grant Trus	0	43	0	43

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.