| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 0330-0300 | Administrative Staff | 3,059 | 2,580 | 2,739 | 2,776 | 2,900 |
| 0330-0601 | Specialty Drug Courts | 878 | 1,243 | 1,320 | 2,007 | 2,946 |
| 0337-0002 | Juvenile Court | 417 | 622 | 647 | 613 | 613 |
| 0339-1003 | Office of Community Corrections | 7,634 | 7,581 | 7,516 | 12,017 | 14,344 | TOTAL | 11,987 | 12,025 | 12,222 | 17,414 | 20,803 |