| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8000-0070 | Commission on Criminal Justice | 0 | 0 | 0 | 2 | 2 |
| 8000-0202 | Sexual Assault Evidence Kits | 67 | 63 | 68 | 68 | 69 |
| 8000-0600 | Executive Office of Public Safety | 114 | 111 | 95 | 121 | 121 |
| 8000-0650 | Illegal Tobacco Task Force | 0 | 0 | 41 | 24 | 0 |
| 8000-1700 | Public Safety Information Technology Costs | 15,656 | 14,135 | 14,244 | 13,090 | 13,090 |
| 8100-0111 | Gang Prevention Grant Program | 10 | 31 | 9 | 0 | 0 |
| TOTAL | 15,848 | 14,340 | 14,457 | 13,305 | 13,282 | |