| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8000-0004 | Sheriff Medicare Lawsuit Reimbursements | 14 | 0 | 0 | 0 | 0 |
| 8000-0070 | Commission on Criminal Justice | 0 | 0 | 0 | 4 | 4 |
| 8000-0202 | Sexual Assault Evidence Kits | 66 | 64 | 67 | 68 | 68 |
| 8000-0600 | Executive Office of Public Safety | 105 | 104 | 114 | 267 | 266 |
| 8000-1700 | Public Safety Information Technology Costs | 12,266 | 13,059 | 15,656 | 14,489 | 14,992 |
| 8100-0111 | Gang Prevention Grant Program | 0 | 0 | 10 | 0 | 0 |
| TOTAL | 12,451 | 13,228 | 15,848 | 14,827 | 15,330 | |