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Budget Year / Version:

Correction and Rehabilitation
Pre-Trial Services Program

Personnel Costs & Operating Expenses

5.23MTotal
Budget
38.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4703.0034703003drill down
531.914531914drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
4054087.394054087.39458646245760834501204450120443035424303542446308644630864703003
326173326173530467530467528952528952542625542625531914531914531914