2025 - 2026 Budget Book - Flipbook - Page 271
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Criminal Justice Planning
Criminal justice planning is a systematic approach to developing and implementing policies and practices that
enhance the functioning of justice systems. It encompasses various activities, including assessing current conditions,
projecting future needs, and engaging stakeholders to ensure that resources are allocated effectively. The planning
process is crucial for addressing the evolving challenges within the criminal justice landscape, such as budget
constraints and changing societal needs.
$1,250K
Criminal Justice Planning Approved Budget FY 2022 - 2026
$1,000K
$750K
$500K
$250K
0
FY2022
FY2023
Expenditures Actual
FY2024
Expenditures Over Budget
FY2025
FY2026
Expenditures Budgeted
In FY2025, the Criminal Justice Planning expenditures budgeted remained steady at $907,761, showing no change
from the prior period. However, the actual expenditures for FY2025 decreased by 22.7% to $666,293 compared to the
previous year.
For FY2026, the expenditures budgeted increased by 2.65% to $931,862 from the FY2025 budgeted amount of $907,761.
There are no actual expenditures available yet for FY2026.
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