up
Budget Year / Version:

Correction and Rehabilitation
Pre-Trial Services Program

Operating Expense Accounts

0.53MTotal
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
267100267100267100267100267100267100267100267100267100267100267100
106294106294106294106294106294106294106294106294106294106294106294
3485434854333403334047013470133630236302363023630236302
2164021640216392163921639216392163921639216392163921639
1839018390183901839018390183901839018390183901839018390
1400014000140001400014000140001400014000140001400014000
1098010980109801098010980109801098010980109801098010980
95509550955095509550955095509550955095509550
83008300830083008300830083008300830083008300
74307430743074307430743074307430743074307430
50205020502050205020502050205020502050205020
50005000500050005000500050005000500050005000
39443944394439443944394439443944394439443944
38403840384038403840384038403840384038403840
30603060306030603060306030603060306030603060
30003000300030003000300030003000300030003000
20002000200020002000200020002000200020002000
18501850185018501850185018501850185018501850
11001100110011001100110011001100110011001100
800800800800800800800800800800800
700700700700700700700700700700700
670670670670670670670670670670670
440440440440440440440440440440440
340340340340340340340340340340340
270270270270270270270270270270270
3535353535353535353535
-140-140-140-140-140-140-140-140-140-140-140
00000000000
00000000000
00000000000
00000000000
00000000000