up
Budget Year / Version:

Correction and Rehabilitation
Pre-Trial Services Program

Personnel Costs & Operating Expenses

4.38MTotal
Budget
39.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4054.0874054087drill down
326.173326173drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
3763770.463763770.464177536.14177536.14054087.39
353665353665353665353665326173