| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8000-0070 | Commission on Criminal Justice | 0 | 0 | 2 | 2 | 2 |
| 8000-0202 | Sexual Assault Evidence Kits | 0 | 0 | 0 | 0 | 0 |
| 8000-0600 | Executive Office of Public Safety | 52 | 95 | 103 | 34 | 35 |
| 8000-1700 | Public Safety Information Technology Costs | 134 | 98 | 99 | 78 | 135 |
| 8100-0111 | Gang Prevention Grant Program | 3 | 2 | 2 | 3 | 3 |
| 8910-0003 | Mental Health Forensic Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 189 | 194 | 207 | 117 | 175 | |