| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8000-0004 | Sheriff Medicare Lawsuit Reimbursements | 14 | 0 | 0 | 0 | 0 |
| 8000-0070 | Commission on Criminal Justice | 0 | 0 | 0 | 4 | 2 |
| 8000-0202 | Sexual Assault Evidence Kits | 66 | 64 | 67 | 68 | 69 |
| 8000-0600 | Executive Office of Public Safety | 105 | 104 | 114 | 267 | 134 |
| 8000-1000 | Evidence Based Programming Grants | 0 | 0 | 0 | 4 | 0 |
| 8000-1700 | Public Safety Information Technology Costs | 12,266 | 13,059 | 15,656 | 14,489 | 14,539 |
| 8100-0111 | Gang Prevention Grant Program | 0 | 0 | 10 | 0 | 0 | TOTAL | 12,451 | 13,228 | 15,848 | 14,831 | 14,743 |