| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 0330-0300 | Administrative Staff | 2,943 | 3,090 | 2,985 | 2,977 | 2,977 |
| 0330-0599 | Recidivism Reduction Pilot Program | 0 | 0 | 0 | 139 | 696 |
| 0330-3337 | Trial Court Specialty Courts | 0 | 0 | 0 | 0 | 0 |
| 0333-0002 | Probate and Family Court | 238 | 0 | 0 | 0 | 0 |
| 0337-0002 | Juvenile Court | 0 | 369 | 390 | 445 | 457 |
| 0339-1003 | Office of Community Corrections | 8,375 | 8,104 | 7,405 | 12,201 | 12,201 | TOTAL | 11,557 | 11,563 | 10,780 | 15,762 | 16,331 |