LEA Submission: Chatham Savannah Counter Narcotics Team - Jan 21, 2026

Status
In Review
Approved
Denied
Reporting Year
2025
Submission Information
Agency
Chatham Savannah Counter Narcotics Team
LEA Type
Multi-Jurisdictional Task Force
Does your agency have assets to report?
Yes
ORI Number
GA0251800
Address

71 Ross Road
Savannah, GA 31405
United States

Phone
(912) 652-3941
Contact Information
Signature
Cherie L. Wolfe 1-21-2026
Name
Cherie Wolfe
Title
Paralegal
Email
cwolfe@chathamcounty.org
Submission File
Chatham Savannah Counter Narcotics Team - 2025 Forfeiture Report.pdf
State Forfeited Property
Date ReceivedItem DescriptionStatuteValueDisposition/Distribution of PropertyDate of SaleGross IncomeNet IncomeProperty UtilizationDate of Destruction
1-28-2025 Three (3) Black Electronic Scales OCGA § 16-13-49 $15.00 Destruction Pending at Time of Report $ $
1-28-2025 One (1) Punch and Die Set OCGA § 16-13-49 $35.00 Destruction Pending at Time of Report $ $
1-28-2025 One (1) 50 Round 9MM Drum Magazine OCGA § 16-13-49 $60.00 Destruction Pending at Time of Report $ $
1-28-2025 Two (2) Glock .40 caliber magazines OCGA § 16-13-49 $40.00 Destruction Pending at Time of Report $ $
1-28-2025 Thirteen (13) rounds of 9MM Ammunition OCGA § 16-13-49 $2.00 Destruction Pending at Time of Report $ $
2-19-2025 One (1) Glock 27 S&W .40 Caliber Sub-Compact Pistol (S/N: VDD083) OCGA § 16-13-49 $190.00 Sale Pending at Time of Report $ $
3-25-2025 One (1) .223 Caliber Remington Model 7 Firearm (S/N: 7758746) OCGA § 16-13-49 $180.00 Sale Pending at Time of Report $ $
3-25-2025 One (1) .22lr Caliber Stevens/Savage Arms Model 62 Rifle (S/N: 0086437) OCGA § 16-13-49 $80.00 Sale Pending at Time of Report $ $
3-25-2025 One (1) .22lr Rohm Rg-14 (S/N: 406643) OCGA § 16-13-49 $285.00 Sale Pending at Time of Report $ $
3-25-2025 One (1) Dell Laptop OCGA § 16-13-49 $100.00 Destruction Pending at Time of Report $ $
3-25-2025 One (1) Apple iPhone 11 OCGA § 16-13-49 $75.00 Destruction Pending at Time of Report $ $
3-25-2025 One (1) Digital Scale OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
4-28-2025 Two (2) Cellphones OCGA § 16-13-49 $20.00 Destruction Pending at Time of Report $ $
4-28-2025 One (1) Digital Scale OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
6-2-2025 One (1) Galaxy A14 5G Cellphone OCGA § 16-13-49 $25.00 Destruction Pending at Time of Report $ $
6-5-2025 One (1) Gold Digital Scale OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
6-12-2025 One (1) Black DJI Inspire 2 Drone (S/N: 09YDDCS004194) OCGA § 16-13-49 $2030.00 Retained $ $ Investigation
6-12-2025 Nine (9) BIC Lighters OCGA § 16-13-49 $9.00 Destruction Pending at Time of Report $ $
6-12-2025 Ten (10) Tattoo Needles OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
6-12-2025 Twenty (20) Drawstring Backpacks OCGA § 16-13-49 $24.00 Destruction Pending at Time of Report $ $
6-12-2025 Two (2) Motorola Cellphones OCGA § 16-13-49 $20.00 Destruction Pending at Time of Report $ $
6-12-2025 One (1) Samsung Cellphone OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
6-12-2025 Miscellaneous Beauty Products OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
6-12-2025 Miscellaneous Cellphone Accessories OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
6-12-2025 One (1) Box of Two-Gallon Storage Bags OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
6-12-2025 One (1) White Digital Scale OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
6-12-2025 One (1) Roll of Black Rope OCGA § 16-13-49 $7.00 Destruction Pending at Time of Report $ $
6-12-2025 One (1) Best Buy Shopping Bag Containing Miscellaneous Items OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
8-6-2025 One (1) Glock 19 9MM (S/N: BZBH549) and Two (2) Loaded Magazines OCGA § 16-13-49 $280.00 Sale Pending at Time of Report $ $
8-6-2025 One (1) Beretta Model 96 .44 Caliber Magnum (S/N: BER329749) and Loaded Magazine OCGA § 16-13-49 $380.00 Sale Pending at Time of Report $ $
8-6-2025 One (1) Ammo Can Containing Various Sizes and Calibers and Types of Ammunition OCGA § 16-13-49 $45.00 Destruction Pending at Time of Report $ $
8-6-2025 Five (5) Boxes of Various Sizes and Calibers and Types of Ammunition OCGA § 16-13-49 $50.00 Destruction Pending at Time of Report $ $
8-6-2025 One (1) Black Google Cellphone OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
8-6-2025 One (1) White Samsung Cellphone OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
8-6-2025 One (1) Black TCL Cellphone OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
8-6-2025 One (1) Blue Goodwill Bag OCGA § 16-13-49 $1.00 Destruction Pending at Time of Report $ $
8-7-2025 One (1) Black Cellphone OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
8-12-2025 One (1) Gray Smartphone in Case OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
8-12-2025 One (1) Blue Smartphone in Case OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
8-12-2025 One (1) Large Smartphone in Black Case OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
8-12-2025 One (1) Small Black Digital Scale OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
8-12-2025 One (1) Large Black Digital Scale OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
10-2-2025 One (1) Motorola Cellphone OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
10-2-2025 One (1) Apple iPhone With Black Case OCGA § 16-13-49 $15.00 Destruction Pending at Time of Report $ $
10-2-2025 One (1) Verizon Motorola Cellphone OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
10-2-2025 One (1) Blue Cricket Cellphone OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
10-2-2025 One (1) Black Motorola Cellphone OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
10-2-2025 One (1) Blue Motorola Cellphone OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
10-2-2025 Four (4) Digital Scales OCGA § 16-13-49 $20.00 Destruction Pending at Time of Report $ $
10-31-2025 One (1) Blue Motorola Cellphone OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
10-31-2025 One (1) Black and Silver Digital Scale OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
11-13-2025 One (1) 2011 Chevrolet Camaro (VIN: 2G1FA1EDXB9168089) OCGA § 16-13-49 $2050.00 Sale Pending at Time of Report $ $
11-13-2025 One (1) Citadel .45 Caliber Pistol (S/N: CIT038607) OCGA § 16-13-49 $240.00 Sale Pending at Time of Report $ $
11-13-2025 One (1) Remington Model 12 Shotgun (S/N: 397471) OCGA § 16-13-49 $228.00 Sale Pending at Time of Report $ $
11-13-2025 One (1) Sota Arms PA15 Rifle (S/N: PA8880) OCGA § 16-13-49 $351.00 Sale Pending at Time of Report $ $
11-13-2025 One (1) Mossberg Shotgun (S/N: V1141342) OCGA § 16-13-49 $395.00 Sale Pending at Time of Report $ $
11-13-2025 One (1) Black iPhone OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
11-13-2025 Two (2) Magazine and Rounds OCGA § 16-13-49 $40.00 Destruction Pending at Time of Report $ $
11-13-2025 One (1) Magazine with Rounds OCGA § 16-13-49 $20.00 Destruction Pending at Time of Report $ $
11-13-2025 One (1) Rifle Drum Magazine OCGA § 16-13-49 $50.00 Destruction Pending at Time of Report $ $
11-13-2025 Three 7.62 Magazines with Rounds OCGA § 16-13-49 $20.00 Destruction Pending at Time of Report $ $
11-13-2025 Five (5) Shotgun Shells OCGA § 16-13-49 $3.00 Destruction Pending at Time of Report $ $
12-9-2025 One (1) Green Container OCGA § 16-13-49 $2.00 Destruction Pending at Time of Report $ $
12-9-2025 One (1) Orange Prescription Pill Bottle with No Label OCGA § 16-13-49 $1.00 Destruction Pending at Time of Report $ $
12-9-2025 One (1) Bob Marley Pipe OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
12-9-2025 Two (2) Glass Pipes OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
12-9-2025 Two (2) Vape Cartridges OCGA § 16-13-49 $40.00 Destruction Pending at Time of Report $ $
12-9-2025 One (1) Pink Heart Bag OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
12-11-2025 One (1) MacBook Pro Laptop Computer OCGA § 16-13-49 $150.00 Destruction Pending at Time of Report $ $
12-11-2025 One (1) White Gaming Computer OCGA § 16-13-49 $500.00 Destruction Pending at Time of Report $ $
12-11-2025 One (1) Thumb Drive OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
12-11-2025 One (1) Unbranded Cellphone OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
12-11-2025 Three (3) iPhones OCGA § 16-13-49 $30.00 Destruction Pending at Time of Report $ $
12-11-2025 One (1) Marijuana Grinder OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
12-12-2025 One (1) American Classic .45 Caliber 1911 Style Pistol (S/N: A14-00169) OCGA § 16-13-49 $245.00 Sale Pending at Time of Report $ $
12-12-2025 One (1) Mossberg 12-Gauge Shotgun (S/N: R644867) OCGA § 16-13-49 $262.00 Sale Pending at Time of Report $ $
12-12-2025 Five (5) 12-Gauge Shotgun Shells OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
12-12-2025 One (1) Black Purse OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
12-12-2025 One (1) Black Digital Scale OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
12-12-2025 One (1) Black Cellphone OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
12-12-2025 Four (4) Glass Smoking Pipes OCGA § 16-13-49 $20.00 Destruction Pending at Time of Report $ $
12-18-2025 One (1) 2004 Toyota Camry (VIN: 4T1BE32K74U327144) OCGA § 16-13-49 $4631.00 Sale Pending at Time of Report $ $
12-18-2025 One (1) Beretta Firearm (S/N: DAAA366400) OCGA § 16-13-49 $325.00 Sale Pending at Time of Report $ $
12-18-2025 One (1) Glock 9/40 Techna Clip OCGA § 16-13-49 $15.00 Destruction Pending at Time of Report $ $
12-18-2025 One (1) Glock 40 Magazine OCGA § 16-13-49 $20.00 Destruction Pending at Time of Report $ $
12-18-2025 Five (5) Rounds of .40 Caliber Ammo OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
12-18-2025 Twenty-Six (26) Rounds of .223 Caliber Caliber Rifle Ammo OCGA § 16-13-49 $6.00 Destruction Pending at Time of Report $ $
12-18-2025 One (1) ProMag Extended Magazine OCGA § 16-13-49 $25.00 Destruction Pending at Time of Report $ $
12-18-2025 Sixteen (16) Rounds of .45 Caliber Ammo OCGA § 16-13-49 $4.00 Destruction Pending at Time of Report $ $
12-18-2025 Forty (40) Rounds of 9MM Ammo OCGA § 16-13-49 $15.00 Destruction Pending at Time of Report $ $
12-18-2025 Three (3) .40 Caliber Rounds of Ammo OCGA § 16-13-49 $2.00 Destruction Pending at Time of Report $ $
12-18-2025 Twenty-Eight (28) Rounds of .38 Caliber Ammo OCGA § 16-13-49 $14.00 Destruction Pending at Time of Report $ $
12-18-2025 One (1) Magazine OCGA § 16-13-49 $20.00 Destruction Pending at Time of Report $ $
12-18-2025 One (1) Black Rifle Magazine OCGA § 16-13-49 $20.00 Destruction Pending at Time of Report $ $
12-18-2025 Miscellaneous Gun Parts OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
12-18-2025 One (1) Blue iPhone OCGA § 16-13-49 $15.00 Destruction Pending at Time of Report $ $
12-18-2025 One (1) Red iPhone OCGA § 16-13-49 $15.00 Destruction Pending at Time of Report $ $
12-18-2025 One (1) Black iPhone OCGA § 16-13-49 $15.00 Destruction Pending at Time of Report $ $
12-18-2025 One (1) Black Alcatel Phone OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
12-18-2025 One (1) Black LG Cellphone OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
12-18-2025 One (1) Flip Phone OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
12-18-2025 One (1) White Cellphone OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
12-18-2025 Two (2) Red HTC Cellphones OCGA § 16-13-49 $20.00 Destruction Pending at Time of Report $ $
12-18-2025 One (1) Black ZTE Cellphone OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
12-18-2025 One (1) Red iPod OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
12-18-2025 One (1) Kodak Digital Camera OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
12-18-2025 One (1) Black Lockboox OCGA § 16-13-49 $20.00 Destruction Pending at Time of Report $ $
12-18-2025 One (1) Lugnut Wrench OCGA § 16-13-49 $20.00 Destruction Pending at Time of Report $ $
12-18-2025 One (1) Small Black Digital Scale OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
12-31-2025 One (1) 2017 Black Nissan Altima (VIN: 1N4AL3AP2HN352347) OCGA § 16-13-49 $12000.00 Sale Pending at Time of Report $ $
12-31-2025 One (1) Black Addo Cellphone OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
12-31-2025 One (1) Black Motorola Cellphone OCGA § 16-13-49 $10.00 Destruction Pending at Time of Report $ $
12-31-2025 One (1) Black Bag OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
12-31-2025 Two (2) Gum Containers OCGA § 16-13-49 $5.00 Destruction Pending at Time of Report $ $
Forfeited Currency
Date ReceivedStatuteAmount
1-27-2025 OCGA § 16-13-49 $11223.59
1-28-2025 OCGA § 16-13-49 $508.50
3-6-2025 OCGA § 16-13-49 $4477.50
3-25-2025 OCGA § 16-13-49 $2632.50
4-28-2025 OCGA § 16-13-49 $591.00
6-2-2025 OCGA § 16-13-49 $3000.60
6-5-2025 OCGA § 16-13-49 $909.90
7-14-2025 OCGA § 16-13-49 $10814.40
8-6-2025 OCGA § 16-13-49 $692.70
8-7-2025 OCGA § 16-13-49 $4811.40
8-12-2025 OCGA § 16-13-49 $1534.50
10-2-2025 OCGA § 16-13-49 $2362.72
10-31-2025 OCGA § 16-13-49 $424.80
11-13-2025 OCGA § 16-13-49 $1467.30
12-9-2025 OCGA § 16-13-49 $6180.30
12-11-2025 OCGA § 16-13-49 $5289.30
12-12-2025 OCGA § 16-13-49 $449.70
12-18-2025 OCGA § 16-13-49 $2909.70
State Expenditures
DateAmountPurpose
1-6-2025 $676.02 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
1-8-2025 $1999.35 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
1-8-2025 $2001.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
1-9-2025 $109.42 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
1-9-2025 $45.80 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
1-14-2025 $198.98 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
1-21-2025 $91.65 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
1-27-2025 $231.46 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
1-28-2025 $323.99 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
1-29-2025 $115.99 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
1-30-2025 $26698.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
2-5-2025 $1368.48 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
2-10-2025 $8400.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
2-13-2025 $790.55 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
2-17-2025 $21.99 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
2-19-2025 $233.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
2-21-2025 $1980.00 Capital improvements
3-6-2025 $33.98 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
3-6-2025 $34.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
3-6-2025 $73.33 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
3-19-2025 $143.79 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
3-27-2025 $121.18 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
3-31-2025 $374.90 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
4-2-2025 $94.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
4-2-2025 $400.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
4-3-2025 $308.94 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
4-6-2025 $272.48 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
4-8-2025 $743.99 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
4-9-2025 $2397.18 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
4-10-2025 $52.69 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
4-14-2025 $119.69 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
4-15-2025 $58.58 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
4-16-2025 $298.53 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
4-17-2025 $22008.24 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
4-17-2025 $59383.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
4-18-2025 $995.17 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
4-21-2025 $459.06 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
5-13-2025 $2144.54 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
5-15-2025 $12183.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
5-15-2025 $6479.26 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
6-3-2025 $24860.00 Capital improvements
6-18-2025 $35.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
6-30-2025 $12183.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
7-2-2025 $279.99 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
7-15-2025 $1714.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
7-16-2025 $309.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
7-30-2025 $31373.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
8-5-2025 $250.36 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
8-7-2025 $78.63 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
8-11-2025 $238.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
8-28-2025 $29.95 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
8-28-2025 $200.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
8-29-2005 $1080.25 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
8-29-2025 $18.98 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
9-26-2025 $74.98 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
9-26-2025 $218.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
9-26-2025 $499.82 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
10-6-2025 $45064.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
10-17-2025 $19.98 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
10-21-2025 $268.88 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
11-17-2025 $250.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
11-18-2025 $99.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
11-18-2025 $39.99 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
11-20-2025 $1269.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
11-20-2025 $96.71 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
11-25-2025 $690.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
11-25-2025 $247.99 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
11-25-2025 $559.85 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
11-26-2025 $106.26 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
12-1-2025 $550.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
12-6-2025 $561.14 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
12-8-2025 $152.80 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
12-9-2025 $558.72 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
12-10-2025 $1304.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
12-11-2025 $293.99 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
12-15-2025 $15.99 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
12-15-2025 $898.70 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
12-16-2025 $1850.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
12-19-2025 $339.98 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
12-30-2025 $209.65 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
Totals Received
Total State Currency
$60,280.41
Total State Expenditures
$283,354.80
State Cash on Hand
$356,075.84
Forfeited Currency
Date ReceivedStatuteAmount
5-16-2025 Federal Law $873.31
5-19-2025 Federal Law $17674.80
5-19-2025 Federal Law $5361.52
5-20-2025 Federal Law $5043.84
5-20-2025 Federal Law $8982.91
5-20-2025 Federal Law $3557.87
6-13-2025 Federal Law $306074.95
6-13-2025 Federal Law $3705.91
6-13-2025 Federal Law $21012.62
6-13-2025 Federal Law $293557.78
6-13-2025 Federal Law $3035.57
6-16-2025 Federal Law $15793.56
6-12-2025 Federal Law $3510.13
7-15-2025 Federal Law $9748.14
7-15-2025 Federal Law $2687.88
7-15-2025 Federal Law $3726.29
7-15-2025 Federal Law $76850.46
7-15-2025 Federal Law $9063.37
7-15-2025 Federal Law $8740.25
7-15-2025 Federal Law $3093.74
7-15-2025 Federal Law $776.26
7-15-2025 Federal Law $69713.58
8-18-2025 Federal Law $1340.75
11-24-2025 Federal Law $893.10
Federal Expenditures
DateAmountPurpose
2-4-2025 $23439.68 The costs associated with the purchase of multi-use equipment and operations used by both law enforcement and non-law enforcement activities
5-16-2025 $7000.00 The costs associated with a contract for a specific service that supports or enhances law enforcement
6-4-2025 $9854.53 The purchase, lease, construction, improvement or operation of law enforcement facilities and detention facilities
6-11-2025 $1000.00 Operations and investigations
6-16-2025 $187000.00 The costs associated with a contract for a specific service that supports or enhances law enforcement
6-16-2025 $109325.40 The costs associated with a contract for a specific service that supports or enhances law enforcement
6-16-2025 $30680.00 The costs associated with a contract for a specific service that supports or enhances law enforcement
8-8-2025 $287.39 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
8-13-2025 $24948.00 Operations and investigations
8-18-2025 $552.82 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
8-18-2025 $1251.16 The purchase, lease, construction, improvement or operation of law enforcement facilities and detention facilities
8-21-2025 $2604.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
8-21-2025 $382.48 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
8-25-2025 $1469.93 Operations and investigations
8-26-2025 $22760.00 Operations and investigations
9-17-2025 $7000.00 Operations and investigations
9-18-2025 $386866.80 The costs associated with a contract for a specific service that supports or enhances law enforcement
10-2-2025 $397.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
10-2-2025 $2499.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
10-3-2025 $299.99 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
10-8-2025 $64532.21 The costs associated with a contract for a specific service that supports or enhances law enforcement
10-10-2025 $1481.88 The purchase, lease, construction, improvement or operation of law enforcement facilities and detention facilities
10-10-2025 $430.86 Operations and investigations
10-14-2025 $299.99 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
10-17-2025 $42.08 The costs associated with the purchase of multi-use equipment and operations used by both law enforcement and non-law enforcement activities
Total:$886405.2
Totals Received
Total Fed Currency
$874818.59
Total Fed Expenditures
$886,405.20
Fed Cash on Hand
$823,890.19
Returned Property
Date ReturnedDescription of Property
3-14-2025 One (1) 9MM Sig Sauer Model P938 (S/N: 52B279661)
3-14-2025 One (1) Sig Sauer P229 Equinox (S/N: AM62387)
3-14-2025 One (1) 12 Gauge Benelli Super Black Eagle II Shotgun (S/N: U371979)
3-14-2025 One (1) 7MM Savage Arms Model 110 Rifle (S/N: F934695)
12-18-2025 One (1) Hyosung Model MX2800SE ATM Machine (S/N: YI62002322)