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Budget Year / Version:

Correction and Rehabilitation
Pre-Trial Services Program

Personnel Costs Accounts

4.05MTotal
Budget
39.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC
29652772965277308522830852283176915
454389454389454389454389481221
0000409756
182517182517188431188431194392
4299742997447364473646065
1197311973119731197311973
00003830
00001841
-73-73-73-73-73
-279-279-225-225-225
-1940-1940-1940-1940-1940
-12931-12931-12931-12931-12931
-300000-30000000-256737
4133104133103992393992390
85308530870987090