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ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
8000-0000 | Exec. Office of Public Safety | 1,881 | 0 | 0 | 0 | 0 |
8000-0038 | Witness Protection Board | 94 | 94 | 94 | 94 | 94 |
8000-0040 | Police Career Incentive Paymen | 5,000 | 0 | 0 | 0 | 0 |
8000-0070 | Commission on Criminal Justice | 0 | 0 | 0 | 0 | 150 |
8000-0202 | Sexual Assault Evidence Kits | 87 | 87 | 87 | 87 | 87 |
8000-0600 | Executive Office of Public Safety | 0 | 2,205 | 2,213 | 2,038 | 2,072 |
8000-1700 | Public Safety Information Technology Costs | 18,078 | 17,804 | 18,468 | 20,034 | 19,251 |
8000-1800 | Mental Health Public Safety Training | 0 | 0 | 125 | 0 | 0 |
8100-0111 | Gang Prevention Grant Program | 4,500 | 5,500 | 6,250 | 6,250 | 7,000 |
8910-0003 | Mental Health Forensic Service | 1,886 | 0 | 0 | 0 | 0 |
TOTAL | 31,526 | 25,690 | 27,237 | 28,503 | 28,654 |
* GAA is General Appropriation Act.