| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0038 | Witness Protection Board | 0 | 0 | 0 | 0 | 3 |
| 8000-0070 | Commission on Criminal Justice | 92 | 115 | 103 | 124 | 125 |
| 8000-0202 | Sexual Assault Evidence Kits | 19 | 18 | 17 | 17 | 17 |
| 8000-0600 | Executive Office of Public Safety | 1,869 | 2,020 | 2,223 | 2,067 | 2,250 |
| 8000-0650 | Illegal Tobacco Task Force | 0 | 51 | 271 | 0 | 0 |
| 8000-1020 | Municipal Police Body Camera Grants | 0 | 11 | 0 | 0 | 0 |
| 8000-1700 | Public Safety Information Technology Costs | 7,069 | 6,938 | 7,022 | 6,613 | 6,613 |
| 8100-0111 | Gang Prevention Grant Program | 112 | 112 | 127 | 127 | 129 |
| TOTAL | 9,160 | 9,267 | 9,764 | 8,948 | 9,137 | |