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Budget Year / Version:

Correction and Rehabilitation
Pre-Trial Services Program

Personnel Costs & Operating Expenses

5.12MTotal
Budget
39.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4586.4624586462drill down
530.467530467drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
3763770.463763770.464177536.14177536.14054087.394054087.394586462
353665353665353665353665326173326173530467