| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 0330-0300 | Administrative Staff | 3,046 | 3,059 | 2,580 | 2,895 | 2,842 |
| 0330-0601 | Specialty Drug Courts | 0 | 878 | 1,243 | 1,833 | 1,817 |
| 0337-0002 | Juvenile Court | 391 | 417 | 622 | 608 | 613 |
| 0339-1003 | Office of Community Corrections | 7,541 | 7,634 | 7,581 | 12,480 | 12,491 | TOTAL | 10,979 | 11,987 | 12,025 | 17,816 | 17,763 |