LEA Submission Workflow
Reporting Information
Reporting Year
2025
Submission File
State
| Date Received | Item Description | Statute | Value | Disposition/Distribution of Property | Date of Sale | Gross Income | Net Income | Date of Destruction |
| 2-26-2024 | 2012 Mazda 3 VIN: JM1BL1V72C1562833 | OCGA § 16-13-49 | $3500.00 | $ | $ | |||
| 12-18-2023 | 2010 BMW 650i VIN: WBAEA5C57ACV93618 | OCGA § 16-13-49 | $23500.00 | $ | $ | |||
| 12-18-2023 | 2023 Laco Model 2 Trailer VIN: 7UXBU202XPB001166 | OCGA § 16-13-49 | $5000.00 | $ | $ |
| Date Received | Statute | Amount |
| 9-2-2025 | OCGA § 16-13-49 | $4101.00 |
| 9-4-2025 | OCGA § 16-13-49 | $3660.00 |
| 2-10-2025 | OCGA § 16-13-49 | $3000.00 |
| 2-11-2025 | OCGA § 16-13-49 | $17915.00 |
| 2-11-2025 | OCGA § 16-13-49 | $3020.00 |
| 5-7-2025 | OCGA § 16-13-49 | $10000.00 |
| Date | Amount | Purpose |
| 1-6-2025 | $150.00 | Travel |
| 2-4-2025 | $200.00 | Travel |
| 2-4-2025 | $200.00 | Travel |
| 2-4-2025 | $200.00 | Travel |
| 2-4-2025 | $200.00 | Travel |
| 2-4-2025 | $200.00 | Travel |
| 2-11-2025 | $366.94 | Investigation |
| 2-11-2025 | $465.50 | Investigation |
| 2-11-2025 | $179.13 | Investigation |
| 2-12-2025 | $275.50 | Investigation |
| 2-13-2025 | $1765.07 | Investigation |
| 2-13-2025 | $277.50 | Investigation |
| 2-27-2025 | $245.00 | Investigation |
| 3-3-2025 | $84.91 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 3-10-2025 | $150.00 | Investigation |
| 4-1-2025 | $140.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 4-3-2025 | $3795.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 5-7-2025 | $974.54 | Investigation |
| 5-22-2025 | $230.00 | Investigation |
| 5-29-2025 | $180.00 | Investigation |
| 6-20-2025 | $200.00 | Travel |
| 6-3-2025 | $10710.49 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 6-17-2025 | $20.00 | Investigation |
| 8-14-2025 | $45733.84 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 8-20-2025 | $888.60 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 9-23-2025 | $6520.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 9-24-2025 | $340.54 | Investigation |
| 9-25-2025 | $140.00 | Investigation |
| 9-25-2025 | $388.17 | Investigation |
| 10-14-2025 | $9.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 11-25-2025 | $1033.50 | Awards, museums and memorials directly related to law enforcement |
| 12-22-2025 | $200.00 | Travel |
Total State Currency
$41,696.00
Total State Expenditures
$76,463.23
Federal
| Date | Amount | Purpose |
| 2-18-2025 | $25500.00 | Training and education |
| 3-5-2025 | $699.00 | Training and education |
| 3-25-2025 | $96.80 | Operations and investigations |
| 4-24-2025 | $375.00 | Travel |
| 5-21-2025 | $429.87 | Operations and investigations |
| 7-9-2025 | $190.40 | Operations and investigations |
| 7-30-2025 | $751.60 | Operations and investigations |
| 8-12-2025 | $336.00 | Operations and investigations |
| 8-12-2025 | $59.00 | Operations and investigations |
| 8-13-2025 | $240.00 | Travel |
| 8-13-2025 | $300.00 | Travel |
| 8-13-2025 | $300.00 | Travel |
| 8-13-2025 | $240.00 | Travel |
| 8-14-2025 | $20000.00 | Operations and investigations |
| 9-3-2025 | $375.00 | Travel |
Total Fed Currency
$0.00
Total Fed Expenditures
$49,892.67
Returned Property
| Date Returned | Description of Property |
| 9-3-2025 | $4,390.00 U.S. Currency |
| 9-22-2025 | $6,000.00 U.S. Currency |
| 2-12-2025 | $10,000.00 U.S. Currency |