- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Trial Court - Safety Net
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 0330-0300 | Administrative Staff | 3,059 | 2,580 | 2,739 | 2,776 | 2,776 |
| 0330-0601 | Specialty Drug Courts | 878 | 1,243 | 1,320 | 2,007 | 2,007 |
| 0337-0002 | Juvenile Court | 417 | 622 | 647 | 613 | 0 |
| 0339-1003 | Office of Community Corrections | 7,634 | 7,581 | 7,516 | 12,017 | 11,833 |
| TOTAL | 11,987 | 12,025 | 12,222 | 17,414 | 16,617 | |
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