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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 8000-0070 | Commission on Criminal Justice | 0 | 125 | 92 | 124 | 124 |
| 8000-0202 | Sexual Assault Evidence Kits | 16 | 18 | 19 | 18 | 19 |
| 8000-0600 | Executive Office of Public Safety | 1,921 | 1,737 | 1,869 | 2,023 | 3,366 |
| 8000-0650 | Illegal Tobacco Task Force | 0 | 0 | 0 | 477 | 450 |
| 8000-1700 | Public Safety Information Technology Costs | 6,829 | 6,663 | 7,069 | 7,177 | 7,363 |
| 8100-0111 | Gang Prevention Grant Program | 93 | 87 | 112 | 112 | 128 | TOTAL | 8,859 | 8,631 | 9,160 | 9,932 | 11,450 |