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Budget Year / Version:

Pre-Trial Services Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Correction and Rehabilitation's Pre-Trial Services Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

4.5MTotal
Budget
78Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs39 4177536drill down
Operating Expenses39 353665drill down

Pre-Trial Services Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses353665353665353665353665
Personnel Costs3763770376377041775364177536