| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8000-0070 | Commission on Criminal Justice | 0 | 0 | 0 | 148 | 148 |
| 8000-0202 | Sexual Assault Evidence Kits | 19 | 12 | 16 | 19 | 19 |
| 8000-0600 | Executive Office of Public Safety | 1,738 | 1,858 | 1,921 | 1,834 | 2,042 |
| 8000-0650 | Illegal Tobacco Task Force | 0 | 0 | 0 | 0 | 75 |
| 8000-1700 | Public Safety Information Technology Costs | 6,254 | 6,528 | 6,829 | 5,969 | 8,363 |
| 8100-0111 | Gang Prevention Grant Program | 69 | 95 | 93 | 109 | 112 |
| 8910-0003 | Mental Health Forensic Service | 900 | 0 | 0 | 0 | 0 | TOTAL | 8,980 | 8,494 | 8,859 | 8,079 | 10,759 |