Criminal Justice Planning Budget

FY2019 Budget Information

FY19 At a Glance - includes:

• Budget Summary,
• Organization Structure,
• Programs, and
• Budget Highlights

FY19 Financial Pages - includes:

• historical and budgeted data
• budgeted positions for the last three fiscal years

FY19 Program Pages - includes:

• historical and budgeted data for each of the department's programs
• historical and budgeted FTE's (full-time equivalent)

FY2018 Budget Information

FY18 At a Glance - includes:

• Budget Summary,
• Organizational Structure,
• Programs, and
• Budget Highlights

FY18 Financial Pages - include:

• historical and budgeted data
• budgeted positions for the last three fiscal years

FY18 Program Pages - include:

• historical and budgeted data for each of the department's programs
• historical and budgeted FTE's (full-time equivalent)

FY2017 Budget Documents

FY17 At a Glance

FY17 Financial Pages

FY17 Program Pages