up
Budget Year / Version:

Correction and Rehabilitation
Pre-Trial Services Program

Operating Expense Accounts

0.33MTotal
Budget
0.00Total
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
169100169100169100169100169100
3485434854348543485434854
000021640
1839018390183901839018390
1400014000140001400014000
000010980
95509550955095509550
83008300830083008300
00007430
50205020502050205020
50005000500050005000
00003944
38403840384038403840
30603060306030603060
30003000300030003000
20002000200020002000
18501850185018501850
11001100110011001100
800800800800800
700700700700700
670670670670670
440440440440440
0000340
270270270270270
3535353535
312943129431294312940
-140-140-140-140-140
1421421421420
3403403403400
109801098010980109800
74307430743074300
216402164021640216400