LEA Submission Workflow
Reporting Information
Reporting Year
2025
Submission File
Notes
State Expenditure for $19255.00 was used for Software Support Update Check#333 01/06/2025. 04/28/2025 GEMA reimbursed back to the State Seized Funds account Check# 0000399906 $19,255.00.
State
| Date Received | Item Description | Statute | Value | Disposition/Distribution of Property | Date of Sale | Gross Income | Net Income | Property Utilization | Date of Destruction |
| 3-28-2025 | 2004 Honda Accord | Other | $1302.00 | Sold | 5-2-2025 | $855.63 | $645.33 |
| Date Received | Statute | Amount |
| 9-16-2025 | OCGA § 16-12-32 | $1987.65 |
| Date | Amount | Purpose |
| 1-16-2025 | $19255.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
Total State Currency
$1,987.65
Total State Expenditures
$19,255.00
State Cash on Hand
$137,887.76
Federal
| Date Received | Statute | Amount |
| 9-29-2025 | Other | $7280.60 |
Total Fed Currency
$7280.60
Total Fed Expenditures
$0.00
Fed Cash on Hand
$13,334.88
Returned Property
| Date Returned | Description of Property |