LEA Submission Workflow
Reporting Information
Reporting Year
2025
Submission File
State
| Date Received | Statute | Amount |
| 3-31-2025 | OCGA § 16-13-49 | $12325.00 |
| 3-31-2025 | OCGA § 16-13-49 | $1262.00 |
| 3-31-2025 | OCGA § 16-13-49 | $1430.00 |
| 10-31-2025 | OCGA § 16-13-49 | $32142.00 |
| 10-31-2025 | OCGA § 16-13-49 | $576.00 |
| 10-31-2025 | OCGA § 16-13-49 | $3666.00 |
| 10-31-2025 | OCGA § 16-13-49 | $2248.00 |
| 10-31-2025 | OCGA § 16-13-49 | $3603.00 |
| 10-31-2025 | OCGA § 16-13-49 | $740.00 |
| 10-31-2025 | OCGA § 16-13-49 | $36247.00 |
| 10-31-2025 | OCGA § 16-13-49 | $10497.00 |
| 10-31-2025 | OCGA § 16-13-49 | $2063.00 |
| 10-31-2025 | OCGA § 16-13-49 | $3043.00 |
| 10-31-2025 | OCGA § 16-13-49 | $1550.41 |
| 10-31-2025 | OCGA § 16-13-49 | $1025.00 |
| 10-31-2025 | OCGA § 16-13-49 | $597.00 |
| 10-31-2025 | OCGA § 16-13-49 | $1181.00 |
| 10-31-2025 | OCGA § 16-13-49 | $615.00 |
| 10-31-2025 | OCGA § 16-13-49 | $3910.00 |
| 10-31-2025 | OCGA § 16-13-49 | $2776.00 |
| 10-31-2025 | OCGA § 16-13-49 | $1742.00 |
| 10-31-2025 | OCGA § 16-13-49 | $557.00 |
| 10-31-2025 | OCGA § 16-13-49 | $2360.00 |
| 10-31-2025 | OCGA § 16-13-49 | $6721.00 |
| 10-31-2025 | OCGA § 16-13-49 | $5990.00 |
| 10-31-2025 | OCGA § 16-13-49 | $2091.00 |
| 10-31-2025 | OCGA § 16-13-49 | $900.00 |
| 10-31-2025 | OCGA § 16-13-49 | $3610.04 |
| 10-31-2025 | OCGA § 16-13-49 | $6047.00 |
| 10-31-2025 | OCGA § 16-13-49 | $6120.00 |
| Date | Amount | Purpose |
| 2-26-2025 | $183.50 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 3-24-2025 | $166.70 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 3-24-2025 | $1273.00 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $474.00 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $163.70 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $165.60 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $469.00 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $468.30 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $167.70 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $143.00 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $317.10 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $169.50 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $314.30 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $3732.70 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $385.60 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $3322.00 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $344.00 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $412.30 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $149.96 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $198.00 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $182.00 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $730.00 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $1157.70 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $332.80 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $499.00 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $707.00 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $780.10 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $645.20 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $263.04 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-16-2025 | $282.20 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 6-17-2025 | $1000.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 6-17-2025 | $1000.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 6-17-2025 | $1000.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 6-17-2025 | $1000.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 6-17-2025 | $1000.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 7-1-2025 | $19684.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 7-1-2025 | $1000.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 7-1-2025 | $23025.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 7-16-2025 | $38877.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 9-7-2025 | $1000.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 9-7-2025 | $1000.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 10-1-2025 | $1000.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 11-4-2025 | $1000.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 12-3-2025 | $1000.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 11-5-2025 | $9289.21 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 11-5-2025 | $8655.18 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 11-5-2025 | $9286.20 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 11-5-2025 | $9061.85 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 12-9-2025 | $10280.10 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 12-9-2025 | $9176.05 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 12-9-2025 | $9322.53 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 12-9-2025 | $9301.42 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 12-9-2025 | $9079.46 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 12-26-2025 | $10051.98 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 12-17-2025 | $9273.30 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 8-15-2025 | $32.50 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 8-15-2025 | $52.50 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 8-15-2025 | $24.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
Total State Currency
$157,634.45
Total State Expenditures
$214,071.28
State Cash on Hand
$164,232.83
Federal
| Date Received | Statute | Amount |
| 3-31-2025 | Federal Law | $4289.22 |
| 7-31-2025 | Federal Law | $672.33 |
Total Fed Currency
$4961.55
Total Fed Expenditures
$0.00
Fed Cash on Hand
$296,990.95
Returned Property
| Date Returned | Description of Property |