| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 8000-0038 | Witness Protection Board | 94 | 250 | 250 | 200 | 250 |
| 8000-0070 | Commission on Criminal Justice | 150 | 129 | 129 | 128 | 129 |
| 8000-0202 | Sexual Assault Evidence Kits | 87 | 87 | 87 | 86 | 86 |
| 8000-0600 | Executive Office of Public Safety | 3,209 | 3,374 | 4,650 | 2,931 | 2,533 |
| 8000-0650 | Illegal Tobacco Task Force | 75 | 1,000 | 600 | 595 | 0 |
| 8000-1000 | Evidence Based Programming Grants | 1,500 | 250 | 0 | 0 | 0 |
| 8000-1001 | Boston Regional Intelligence Center | 0 | 0 | 1,000 | 250 | 250 |
| 8000-1700 | Public Safety Information Technology Costs | 22,509 | 22,140 | 20,582 | 20,226 | 20,183 |
| 8100-0111 | Gang Prevention Grant Program | 8,250 | 7,000 | 6,000 | 5,999 | 6,000 |
| TOTAL | 35,874 | 34,231 | 33,298 | 30,415 | 29,431 | |