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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Exec. Office of Public Safety | 237 | 92 | 0 | 0 | 0 |
| 8000-0004 | Sheriff Medicare Lawsuit Reimbursements | 0 | 0 | 36 | 0 | 0 |
| 8000-0060 | TRAFFIC STOP DATA COLLECTION ONE TIME | 0 | 0 | 0 | 0 | 0 |
| 8000-0202 | Sexual Assault Evidence Kits | 89 | 66 | 66 | 68 | 68 |
| 8000-0600 | Executive Office of Public Safety | 0 | 0 | 88 | 95 | 106 |
| 8000-1700 | Public Safety Information Technology Costs | 0 | 13,373 | 11,508 | 12,415 | 13,083 |
| 8100-0111 | Gang Prevention Grant Program | 1 | 0 | 0 | 1 | 1 |
| 8910-0000 | FOR A RESERVE TO FUND COUNTY | 1,923 | 1,249 | 0 | 0 | 0 |
| 8910-0003 | Mental Health Forensic Service | 93 | 11 | 0 | 0 | 0 | TOTAL | 2,343 | 14,791 | 11,698 | 12,579 | 13,258 |