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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8000-0070 | Commission on Criminal Justice | 0 | 0 | 125 | 123 | 125 |
| 8000-0202 | Sexual Assault Evidence Kits | 12 | 16 | 18 | 19 | 18 |
| 8000-0600 | Executive Office of Public Safety | 1,858 | 1,921 | 1,737 | 1,850 | 2,933 |
| 8000-0650 | Illegal Tobacco Task Force | 0 | 0 | 0 | 0 | 1,000 |
| 8000-1000 | Evidence Based Programming Grants | 0 | 0 | 0 | 85 | 250 |
| 8000-1700 | Public Safety Information Technology Costs | 6,528 | 6,829 | 6,663 | 7,313 | 7,474 |
| 8100-0111 | Gang Prevention Grant Program | 95 | 93 | 87 | 112 | 112 | TOTAL | 8,494 | 8,859 | 8,631 | 9,502 | 11,912 |