| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Executive Office of Public Safety and Security | 37 | 36 | 30 | 37 | 38 |
| 8000-0036 | Protective Vests | 0 | 0 | 0 | 0 | 0 |
| 8000-0038 | Witness Protection Board | 0 | 0 | 0 | 0 | 0 |
| 8000-0054 | Municipal Officer Grants | 2 | 0 | 0 | 0 | 0 |
| 8000-0202 | Sexual Assault Evidence Kits | 0 | 0 | 0 | 0 | 0 |
| 8000-0619 | Student Awareness of Fire Education Program | 0 | 0 | 0 | 0 | 0 |
| 8000-1700 | Public Safety Information Technology Costs | 0 | 0 | 88 | 120 | 119 |
| 8100-0111 | Gang Prevention Grant Program | 1 | 1 | 1 | 2 | 2 |
| 8910-0000 | County Correctional Programs | 0 | 0 | 1,210 | 0 | 0 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 27 | 13 | 13 | 16 | 15 |
| TOTAL | 69 | 51 | 1,342 | 175 | 175 | |