| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 8000-0070 | Commission on Criminal Justice | 0 | 0 | 1 | 2 | 2 |
| 8000-0202 | Sexual Assault Evidence Kits | 63 | 68 | 68 | 68 | 69 |
| 8000-0600 | Executive Office of Public Safety | 111 | 95 | 105 | 114 | 125 |
| 8000-0650 | Illegal Tobacco Task Force | 0 | 41 | 81 | 0 | 0 |
| 8000-1700 | Public Safety Information Technology Costs | 14,135 | 14,244 | 13,017 | 10,053 | 8,528 |
| 8100-0111 | Gang Prevention Grant Program | 31 | 9 | 0 | 0 | 0 | TOTAL | 14,340 | 14,457 | 13,272 | 10,237 | 8,724 |