| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0070 | Commission on Criminal Justice | 0 | 125 | 92 | 124 | 124 |
| 8000-0202 | Sexual Assault Evidence Kits | 16 | 18 | 19 | 18 | 18 |
| 8000-0600 | Executive Office of Public Safety | 1,921 | 1,737 | 1,869 | 2,023 | 2,106 |
| 8000-0650 | Illegal Tobacco Task Force | 0 | 0 | 0 | 950 | 950 |
| 8000-1700 | Public Safety Information Technology Costs | 6,829 | 6,663 | 7,069 | 7,177 | 7,438 |
| 8100-0111 | Gang Prevention Grant Program | 93 | 87 | 112 | 112 | 112 |
| TOTAL | 8,859 | 8,631 | 9,160 | 10,405 | 10,748 | |