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Budget Year / Version:

Correction and Rehabilitation
Pre-Trial Services Program

Personnel Costs Accounts

4.05MTotal
Budget
39.00Total
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
296527729652773085228308522831769153176915
454389454389454389454389481221481221
0000409756409756
182517182517188431188431194392194392
429974299744736447364606546065
119731197311973119731197311973
000038303830
000018411841
-73-73-73-73-73-73
-279-279-225-225-225-225
-1940-1940-1940-1940-1940-1940
-12931-12931-12931-12931-12931-12931
-300000-30000000-256737-256737
41331041331039923939923900
853085308709870900