| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Executive Office of Public Safety and Security | 726 | 251 | 237 | 110 | 87 |
| 8000-0036 | Protective Vests | 0 | 1 | 0 | 1 | 0 |
| 8000-0054 | Municipal Officer Grants | 0 | 684 | 0 | 0 | 0 |
| 8000-0060 | Racial Profiling Law Costs | 0 | 0 | 0 | 0 | 0 |
| 8000-0202 | Sexual Assault Evidence Kits | 80 | 85 | 89 | 72 | 73 |
| 8000-0619 | Student Awareness of Fire Education Program | 0 | 1 | 0 | 0 | 0 |
| 8000-1700 | Public Safety Information Technology Costs | 0 | 0 | 0 | 13,801 | 12,957 |
| 8100-0111 | Gang Prevention Grant Program | 0 | 1 | 1 | 1 | 0 |
| 8910-0000 | County Correctional Programs | 3,614 | 3,717 | 1,923 | 1,017 | 0 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 312 | 207 | 93 | 8 | 7 | TOTAL | 4,731 | 4,947 | 2,343 | 15,010 | 13,123 |