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FISCAL YEAR 2016 BUDGET TRACKING ($000)

Account		FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budgetary Direct Appropriations		31,667	31,686	35,917	34,231
Direct Appropriations
8000-0038	Witness Protection Board	94	250	94	250
8000-0070	Commission on Criminal Justice	129	129	129	129
8000-0202	Sexual Assault Evidence Kits	87	87	87	87
8000-0600	Executive Office of Public Safety	2,216	3,079	2,716	3,374
8000-0650	Illegal Tobacco Task Force	0	0	2,000	1,000
8000-1000	Evidence Based Programming Grants	0	0	750	250
8000-1700	Public Safety Information Technology Costs	22,140	22,140	22,140	22,140
8100-0111	Gang Prevention Grant Program	7,000	6,000	8,000	7,000
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		58,703	40,800	31,898	31,307
8000-4396	Transit Security Grant Program	0	69	69	69
8000-4602	Juvenile Justice Delinquency and	0	120	120	120
8000-4603	Juvenile Justice Delinquency and Prevention Act	309	309	309	309
8000-4610	Statistical Analysis Center	81	81	81	81
8000-4611	Edward Byrne Memorial Justice Assistance Grant Program	4,514	6	4,514	6
8000-4619	Title V - Delinquency Prevention	6	6	6	6
8000-4620	Stop Violence Against Women Formula Grant Program	2,905	2,905	2,905	2,905
8000-4624	Inmate Substance Abuse Treatment	21	5	21	5
8000-4639	John Justice Grant	64	64	64	64
8000-4692	State Homeland Security Grant Program	8,574	75	75	8,574
8000-4694	Urban Areas Security Initiative Program II	5,000	0	0	0
8000-4696	Transit Security Grant Program	69	0	0	0
8000-4705	Emergency Management Performance Grant	222	222	222	222
8000-4707	Non Profit Security Grant Program	100	100	100	100
8000-4794	Urban Areas Initiative Grant	18,500	18,500	18,500	18,500
8000-4804	State Agency Programs	10,038	10,038	919	9
8000-4805	Map 21 405 Program	8,000	8,000	3,693	37
8000-5700	Metropolitan Medical Response System Grant	300	300	300	300
Trust and Other Spending *		94,627	0	0	0
8000-0024	Fingerprint-Based Background Check Trust Fund	5,000	0	0	0
8000-0085	Highway Safety Trust Fund	15	0	0	0
8000-0088	Bulletproof Vest Reimbursement Expendable Trust	80	0	0	0
8000-0620	Cigarette Fire Safety and Firefighter Protection Enforcement	1,500	0	0	0
8000-0911	Enhanced 911 Fund	87,482	0	0	0
8000-6612	Special Public Events	150	0	0	0
8000-6613	Juvenile Accountability Block Grant Trust	350	0	0	0
8000-6615	Community Security Expendable Trust	50	0	0	0

* 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.