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Budget Year / Version:
FY 26
RECOMMENDED

Correction and Rehabilitation
Pre-Trial Services Program
Personnel Costs & Operating Expenses

6.09MTotal
Budget
36.00Total
FTEs

ExpensesAppropriationGraph of Total
$5,499,782drill down
$593,349drill down
Showing 1 to 2 of 2 entries

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Pre-Trial Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$5.03M$4.85M$5M$5.23M$5.52M$6.09M$5.03M$4.85M$5M$5.23M$5.52MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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Pre-Trial Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000Personnel CostsOperating Expenses
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Pre-Trial Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,501,204$4,501,204$4,303,542$4,303,542$4,463,086$4,463,086$4,703,003$4,703,003$4,992,474$4,992,474$5,499,782
$528,952$528,952$542,625$542,625$531,914$531,914$531,914$531,914$531,914$531,914$593,349
Showing 1 to 2 of 2 entries