Expenditures by District Map FY21

Case Count Total Juvenile Cases Fiscal Year Total 3000 2,511 2,512 2500 2000 1500 1000 500 2017 2018 2019 2020 2021 2,938 2,874 2,148 Total Cost Total Cost of Juvenile Cases by Year Fiscal Year Total $3,500,000.00 $3,000,000.00 $2,500,000.00 $2,000,000.00 $1,500,000.00 $1,000,000.00 $500,000.00 $2,175,333.35 $2,270,793.31 $2,733,232.67 $0.00 2017 2018 2019 2020 2021 $2,576,030.17 $2,128,004.65

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