up
Budget Year / Version:

Correction and Rehabilitation
Pre-Trial Services Program

Personnel Costs & Operating Expenses

5.95MTotal
Budget
34.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5598.0965598096drill down
347.85347850drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
43035424303542446308644630864703003470300349924744992474549978254997825598096
542625542625531914531914531914531914531914531914593349593349347850