| Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0038 | Witness Protection Board | 250 | 250 | 250 | 248 | 250 |
| 8000-0070 | Commission on Criminal Justice | 129 | 129 | 129 | 128 | 129 |
| 8000-0202 | Sexual Assault Evidence Kits | 87 | 87 | 86 | 85 | 86 |
| 8000-0600 | Executive Office of Public Safety | 3,374 | 4,650 | 4,415 | 4,392 | 2,514 |
| 8000-0650 | Illegal Tobacco Task Force | 1,000 | 600 | 0 | 0 | 0 |
| 8000-1000 | Evidence Based Programming Grants | 250 | 0 | 0 | 0 | 0 |
| 8000-1001 | Boston Regional Intelligence Center | 0 | 1,000 | 850 | 848 | 250 |
| 8000-1700 | Public Safety Information Technology Costs | 22,140 | 20,582 | 16,683 | 16,516 | 15,251 |
| 8100-0111 | Gang Prevention Grant Program | 7,000 | 6,000 | 6,000 | 5,940 | 6,000 | TOTAL | 34,231 | 33,298 | 28,413 | 28,156 | 24,481 |