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<br />Year Revenue Expenditures Net Ending Cash
<br />2000 Actual-$ -$ -$ -$
<br />2001 Actual 303,845 303,845 - -
<br />2002 Actual 465,484 - 465,484 465,484
<br />2003 Actual 117,064 526,754 (409,690) 55,794
<br />2004 Actual 64,530 97,662 (33,131) 22,663
<br />2005 Actual 101,652 101,084 568 23,231
<br />2006 Actual 33,905 5,897 28,008 51,239
<br />2007 Actual 71,447 9,954 61,493 112,732
<br />2008 Actual 32,645 9,411 23,234 135,966
<br />2009 Actual 61,383 56,151 5,232 141,198
<br />2010 Actual 34,299 50,150 (15,851) 125,347
<br />2011 Actual 30,063 49,514 (19,451) 105,896
<br />2012 Actual 40,690 39,297 1,393 107,289
<br />2013 Actual 23,068 17,014 6,054 113,343
<br />2014 Actual 12,415 19,462 (7,048) 106,295
<br />2015 Actual 75,494 60,417 15,077 121,372
<br />2016 Budget 92,000 92,000 - 121,372
<br />Total 1,559,985$ 1,438,613$ 121,372$
<br />Notes
<br />The Community-Oriented Policing Services (COPS) Office of the Department of Justice
<br />offers grants through the Making Officer Redeployment Effective (MORE) program.
<br />$0
<br />$50
<br />$100
<br />$150
<br />$200
<br />$250
<br />$300
<br />$350
<br />$400
<br />$450
<br />$500
<br /> $‐
<br /> $100
<br /> $200
<br /> $300
<br /> $400
<br /> $500
<br /> $600
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />COPS ‐MORE Grants Fund 295
<br />Revenue Expenditures Ending Cash
<br />49
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