| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8000-0070 | Commission on Criminal Justice | 0 | 0 | 125 | 123 | 123 |
| 8000-0202 | Sexual Assault Evidence Kits | 12 | 16 | 18 | 19 | 19 |
| 8000-0600 | Executive Office of Public Safety | 1,858 | 1,921 | 1,737 | 1,850 | 1,916 |
| 8000-1700 | Public Safety Information Technology Costs | 6,528 | 6,829 | 6,663 | 7,574 | 7,014 |
| 8100-0111 | Gang Prevention Grant Program | 95 | 93 | 87 | 112 | 112 |
| 8910-0003 | Mental Health Forensic Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 8,494 | 8,859 | 8,631 | 9,678 | 9,184 | |