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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8000-0036 | Protective Vests | 506 | 0 | 0 | 0 | 0 |
| 8000-0038 | Witness Protection Board | 146 | 84 | 79 | 94 | 94 |
| 8000-0040 | Police Career Incentive Paymen | 10,000 | 5,000 | 0 | 0 | 0 |
| 8000-1700 | Public Safety Information Technology Costs | 0 | 0 | 0 | 200 | 0 |
| 8000-1800 | Mental Health Public Safety Training | 0 | 0 | 0 | 95 | 0 |
| 8100-0111 | Gang Prevention Grant Program | 4,400 | 6,895 | 5,411 | 6,150 | 6,888 |
| 8910-0000 | FOR A RESERVE TO FUND COUNTY | 144,079 | 0 | 0 | 0 | 0 | TOTAL | 159,132 | 11,979 | 5,490 | 6,539 | 6,982 |