| FYR | Agency | Agency Description | Fund Source | Description | Account | Expenditure |
|---|
| 2021 | 14 | PUBLIC SAFETY | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5101 - EMPLOYEE SALARIES | $191,410.95 |
| 2021 | 14 | PUBLIC SAFETY | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5203 - TRAVEL | $63,858.98 |
| 2021 | 14 | PUBLIC SAFETY | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5204 - CONTRACTUAL SERVICES | $81,264.62 |
| 2021 | 14 | PUBLIC SAFETY | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5205 - SUPPLIES AND MATERIALS | $35,547.53 |
| 2021 | 14 | PUBLIC SAFETY | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5207 - CAPITAL OUTLAY | $691,506.55 |