| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8000-0038 | Witness Protection Board | 79 | 94 | 93 | 94 | 94 |
| 8000-0040 | Police Career Incentive Paymen | 0 | 0 | 0 | 0 | 0 |
| 8000-0600 | Executive Office of Public Safety | 0 | 0 | 147 | 76 | 0 |
| 8100-0111 | Gang Prevention Grant Program | 5,411 | 6,150 | 6,863 | 6,884 | 6,884 |
| TOTAL | 5,490 | 6,244 | 7,103 | 7,054 | 6,979 | |