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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Exec. Office of Public Safety | 1,792 | 0 | 0 | 0 | 0 |
| 8000-0036 | Protective Vests | 6 | 0 | 0 | 0 | 0 |
| 8000-0070 | Commission on Criminal Justice | 0 | 0 | 0 | 0 | 148 |
| 8000-0202 | Sexual Assault Evidence Kits | 20 | 19 | 12 | 19 | 19 |
| 8000-0600 | Executive Office of Public Safety | 0 | 1,738 | 1,858 | 1,895 | 1,934 |
| 8000-1700 | Public Safety Information Technology Costs | 6,146 | 6,254 | 6,528 | 7,085 | 7,156 |
| 8000-1800 | Mental Health Public Safety Training | 0 | 0 | 0 | -95 | 0 |
| 8100-0111 | Gang Prevention Grant Program | 85 | 69 | 95 | 97 | 109 |
| 8910-0003 | Mental Health Forensic Service | 933 | 900 | 0 | 0 | 0 | TOTAL | 8,981 | 8,980 | 8,494 | 9,001 | 9,365 |