| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 8000-0070 | Commission on Criminal Justice | 0 | 0 | 0 | 2 | 2 |
| 8000-0202 | Sexual Assault Evidence Kits | 64 | 67 | 63 | 69 | 68 |
| 8000-0600 | Executive Office of Public Safety | 104 | 114 | 111 | 105 | 168 |
| 8000-0650 | Illegal Tobacco Task Force | 0 | 0 | 0 | 24 | 24 |
| 8000-1700 | Public Safety Information Technology Costs | 13,059 | 15,656 | 14,135 | 14,131 | 13,090 |
| 8100-0111 | Gang Prevention Grant Program | 0 | 10 | 31 | 0 | 0 | TOTAL | 13,228 | 15,848 | 14,340 | 14,331 | 13,353 |