2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Division | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
5720 – JUVENILE HALL | $6,702,395 19% | $5,783,957 17% | $918,438 15.9% | |
|
5740 – PROBATION | $26,545,496 76% | $26,254,996 79% | $290,500 1.1% | |
|
5760 – STATE CORRECTIONAL SCHOOLS | $64,140 0% | $64,140 0% | $0 0.0% | |
|
5770 – CARE OF COURT WARDS | $1,399,291 4% | $1,123,212 3% | $276,079 24.6% | |
|
|
Total | $34,711,322 100% | $33,226,305 100% | $1,485,017 4.5% | | |
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