| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0000 | Exec. Office of Public Safety | 36 | 30 | 37 | 0 | 0 |
| 8000-0036 | Protective Vests | 0 | 0 | 0 | 0 | 0 |
| 8000-0054 | Municipal Officer Grants | 0 | 0 | 0 | 0 | 0 |
| 8000-0202 | Sexual Assault Evidence Kits | 0 | 0 | 0 | 0 | 0 |
| 8000-0600 | Executive Office of Public Safety | 0 | 0 | 0 | 45 | 46 |
| 8000-0619 | S.A.F.E. Programs | 0 | 0 | 0 | 0 | 0 |
| 8000-1700 | Public Safety Information Technology Costs | 0 | 88 | 126 | 135 | 137 |
| 8100-0111 | Gang Prevention Grant Program | 1 | 1 | 2 | 2 | 2 |
| 8910-0000 | FOR A RESERVE TO FUND COUNTY | 0 | 1,210 | 0 | 0 | 0 |
| 8910-0003 | Mental Health Forensic Service | 13 | 13 | 17 | 0 | 0 |
| TOTAL | 51 | 1,342 | 181 | 182 | 186 | |