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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 0330-0300 | Administrative Staff | 3,090 | 2,985 | 3,046 | 2,977 | 3,352 |
| 0330-0344 | Veterans Court Program Admin and Transportation | 0 | 0 | 0 | 0 | 32 |
| 0330-0599 | Recidivism Reduction Pilot Program | 0 | 0 | 0 | 1,282 | 0 |
| 0330-0601 | Specialty Drug Courts | 0 | 0 | 0 | 0 | 2,230 |
| 0337-0002 | Juvenile Court | 369 | 390 | 391 | 457 | 605 |
| 0339-1003 | Office of Community Corrections | 8,104 | 7,405 | 7,541 | 12,201 | 12,082 | TOTAL | 11,563 | 10,780 | 10,979 | 16,918 | 18,302 |