| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Exec. Office of Public Safety | 92 | 0 | 0 | 0 | 0 |
| 8000-0004 | Sheriff Medicare Lawsuit Reimbursements | 0 | 36 | 14 | 0 | 0 |
| 8000-0202 | Sexual Assault Evidence Kits | 66 | 66 | 66 | 68 | 68 |
| 8000-0600 | Executive Office of Public Safety | 0 | 88 | 105 | 109 | 106 |
| 8000-1700 | Public Safety Information Technology Costs | 13,373 | 11,508 | 12,266 | 12,648 | 11,994 |
| 8100-0111 | Gang Prevention Grant Program | 0 | 0 | 0 | 1 | 0 |
| 8910-0000 | FOR A RESERVE TO FUND COUNTY | 1,249 | 0 | 0 | 0 | 0 |
| 8910-0003 | Mental Health Forensic Service | 11 | 0 | 0 | 0 | 0 | TOTAL | 14,791 | 11,698 | 12,451 | 12,826 | 12,168 |