| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0036 | Protective Vests | 0 | 0 | 0 | 0 | 0 |
| 8000-0038 | Witness Protection Board | 84 | 79 | 94 | 94 | 94 |
| 8000-0040 | Police Career Incentive Paymen | 5,000 | 0 | 0 | 0 | 0 |
| 8000-0600 | Executive Office of Public Safety | 0 | 0 | 0 | 182 | 0 |
| 8100-0111 | Gang Prevention Grant Program | 6,895 | 5,411 | 6,150 | 6,888 | 7,888 |
| 8910-0000 | FOR A RESERVE TO FUND COUNTY | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 11,979 | 5,490 | 6,244 | 7,164 | 7,982 | |