| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0330-0300 | Administrative Staff | 3,046 | 3,059 | 2,580 | 2,895 | 2,895 |
| 0330-0601 | Specialty Drug Courts | 0 | 878 | 1,243 | 1,833 | 1,833 |
| 0337-0002 | Juvenile Court | 391 | 417 | 622 | 608 | 608 |
| 0339-1003 | Office of Community Corrections | 7,541 | 7,634 | 7,581 | 12,480 | 12,571 |
| TOTAL | 10,979 | 11,987 | 12,025 | 17,816 | 17,907 | |