| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Executive Office of Public Safety and Security | 2,085 | 2,051 | 1,792 | 1,752 | 1,713 |
| 8000-0036 | Protective Vests | 21 | 17 | 6 | 0 | 0 |
| 8000-0054 | Municipal Officer Grants | 155 | 0 | 0 | 0 | 0 |
| 8000-0202 | Sexual Assault Evidence Kits | 29 | 0 | 20 | 20 | 20 |
| 8000-0619 | Student Awareness of Fire Education Program | 13 | 0 | 0 | 0 | 0 |
| 8000-1700 | Public Safety Information Technology Costs | 0 | 0 | 6,146 | 6,122 | 5,955 |
| 8100-0111 | Gang Prevention Grant Program | 45 | 89 | 85 | 85 | 82 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 925 | 1,008 | 933 | 862 | 795 |
| TOTAL | 3,274 | 3,164 | 8,981 | 8,840 | 8,565 | |