Department: Court Services Unit Budget Detail 2015-2016 Actual
Account Number: 100-2165053845 54100 55230 58200
Juvenile Detention Costs Information Technology Telecommunications Capital Outlay-Additions
Total Operating Expenditures
2016-2017 Actual
2017-2018 Budget
2018-2019 Requested
% Change
2018-2019 Adopted
% Change
$
739,718 2,549 5,725
$
691,657 2,124 -
$
969,275 4,160 -
$
969,275 4,160 -
0% 0% -
$
969,275 4,160 -
0% 0% -
$
747,991
$
693,781
$
973,435
$
973,435
0%
$
973,435
0%
104