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Non - Departmental Summary
<br />Public Safetv
<br />Listed below are appropriations for non - departmental Public Safety related funds and entities.
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />Public Safety
<br />Boomerang
<br />Boomerang (Gang Grant)
<br />Dispute Settlement Center
<br />Drug Treatment Court
<br />Governor's Crime Commission
<br />Intensive Services Program
<br />Mental Health Association
<br />OC JCPC Matching Funds
<br />OJJ Administration
<br />OPC Clinical Case Mgmt
<br />Unallocated
<br />Vol For Youth - Teen Court
<br />Volunteers For Youth
<br />Wrenn /Haven House
<br />Young Warriors
<br />17,988
<br />18,414
<br />16,189
<br />19,000
<br />19,000
<br />$
<br />19,000
<br />0
<br />12,299
<br />9,799
<br />0
<br />0
<br />$
<br />0
<br />45,311
<br />33,677
<br />30,220
<br />20,716
<br />25,538
<br />$
<br />25,538
<br />0
<br />60,804
<br />0
<br />0
<br />0$
<br />0
<br />5,959
<br />7,001
<br />5,889
<br />6,367
<br />6,831
<br />$
<br />6,831
<br />10,597
<br />10,927
<br />9,537
<br />11,754
<br />12,103
<br />$
<br />12,103
<br />37,291
<br />37,455
<br />33,562
<br />40,722
<br />40,722
<br />$
<br />40,722
<br />76,259
<br />78,670
<br />83,319
<br />83,319
<br />83,319
<br />$
<br />83,319
<br />0
<br />0
<br />13,950
<br />13,950
<br />15,500
<br />$
<br />15,500
<br />14,160
<br />14,412
<br />12,744
<br />14,412
<br />0
<br />$
<br />0
<br />0
<br />0
<br />27,808
<br />0
<br />5,555
<br />$
<br />5,555
<br />38,386
<br />38,440
<br />34,547
<br />38,750
<br />38,750
<br />$
<br />38,750
<br />83,354
<br />83,639
<br />75,019
<br />86,325
<br />86,325
<br />$
<br />86,325
<br />9,185
<br />8,266
<br />8,266
<br />9,185
<br />9,185
<br />$
<br />9,185
<br />0
<br />10,000
<br />10,000
<br />15,000
<br />18,222
<br />$
<br />18,222
<br />Public Safety Total $ 338,490 $ 414,004 $ 370,849 $ 359,500 $ 361,050 $ 361,050
<br />41.1:j
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