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Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|---|
8000-0070 | Commission on Criminal Justice | 125 | 92 | 115 | 124 | 125 |
8000-0202 | Sexual Assault Evidence Kits | 18 | 19 | 18 | 18 | 17 |
8000-0600 | Executive Office of Public Safety | 1,737 | 1,869 | 2,020 | 2,273 | 3,933 |
8000-0650 | Illegal Tobacco Task Force | 0 | 0 | 51 | 281 | 0 |
8000-1020 | Municipal Police Body Camera Grants | 0 | 0 | 11 | 0 | 0 |
8000-1700 | Public Safety Information Technology Costs | 6,663 | 7,069 | 6,938 | 7,007 | 5,756 |
8100-0111 | Gang Prevention Grant Program | 87 | 112 | 112 | 127 | 128 | TOTAL | 8,631 | 9,160 | 9,267 | 9,830 | 9,960 |