| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 0330-0300 | Administrative Staff | 2,985 | 3,046 | 3,059 | 2,918 | 2,942 |
| 0330-0601 | Specialty Drug Courts | 0 | 0 | 878 | 2,836 | 1,833 |
| 0337-0002 | Juvenile Court | 390 | 391 | 417 | 605 | 608 |
| 0339-1003 | Office of Community Corrections | 7,405 | 7,541 | 7,634 | 12,664 | 12,664 | TOTAL | 10,780 | 10,979 | 11,987 | 19,022 | 18,047 |