| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 0330-0300 | Administrative Staff | 3,090 | 2,985 | 3,046 | 2,977 | 2,977 |
| 0330-0599 | Recidivism Reduction Pilot Program | 0 | 0 | 0 | 1,291 | 595 |
| 0333-0002 | Probate and Family Court | 0 | 0 | 0 | 0 | 0 |
| 0337-0002 | Juvenile Court | 369 | 390 | 391 | 457 | 457 |
| 0339-1003 | Office of Community Corrections | 8,104 | 7,405 | 7,541 | 12,201 | 12,201 |
| TOTAL | 11,563 | 10,780 | 10,979 | 16,927 | 16,231 | |