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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 0330-0300 | Administrative Staff | 2,934 | 2,943 | 3,090 | 2,675 | 7,013 |
| 0333-0002 | Probate and Family Court | 238 | 238 | 0 | 294 | 297 |
| 0337-0002 | Juvenile Court | 0 | 0 | 369 | 0 | 462 |
| 0339-1003 | Office of Community Corrections | 10,253 | 8,375 | 8,104 | 14,191 | 12,613 | TOTAL | 13,425 | 11,557 | 11,563 | 17,160 | 20,386 |