Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|---|
8000-0004 | Sheriff Medicare Lawsuit Reimbursements | 36 | 14 | 0 | 0 | 0 |
8000-0202 | Sexual Assault Evidence Kits | 66 | 66 | 64 | 68 | 68 |
8000-0600 | Executive Office of Public Safety | 88 | 105 | 104 | 106 | 60 |
8000-1700 | Public Safety Information Technology Costs | 11,508 | 12,266 | 13,059 | 16,204 | 14,022 |
8100-0111 | Gang Prevention Grant Program | 0 | 0 | 0 | 0 | 0 | TOTAL | 11,698 | 12,451 | 13,228 | 16,378 | 14,151 |