Recipient profile · EIN 23-7347351
Natl Criminal Justice Assoc
$43.5K
Total received
$43,496.00
11
Payments
1
Paying agency
5
Fiscal years
By fiscal year
FY2021$9,509
2 payments
FY2022$900
1 payments
FY2023$8,633
3 payments
FY2024$16,586
4 payments
FY2025$7,868
1 payments
By paying agency
Department of Public Safety$43,496
11 payments
Payment register
11 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Public Safety | Membership Dues | $7,868.00 |
| 2024 | Department of Public Safety | Membership Dues | $7,868.00 |
| 2024 | Department of Public Safety | Membership Dues | $7,868.00 |
| 2024 | Department of Public Safety | Travel Related Registration | $500.00 |
| 2024 | Department of Public Safety | Employee Training | $350.00 |
| 2023 | Department of Public Safety | Prior Year Expense - Contractual | $7,713.00 |
| 2023 | Department of Public Safety | Travel Related Registration | $495.00 |
| 2023 | Department of Public Safety | Travel Related Registration | $425.00 |
| 2022 | Department of Public Safety | Employee Training | $900.00 |
| 2021 | Department of Public Safety | Membership Dues | $9,209.00 |
| 2021 | Department of Public Safety | Employee Training | $300.00 |