Budget Year / Version:
FY 26
RECOMMENDED

Correction and Rehabilitation
Pre-Trial Services Program
Personnel Costs Accounts

5.5MTotal
Budget
36.00Total
FTEs

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Pre-Trial Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$4.5M$4.3M$4.46M$4.7M$4.99M$5.5M$4.5M$4.3M$4.46M$4.7M$4.99MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
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Pre-Trial Services Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000Full Time SalariesGroup InsuranceSocial Security- FICAERS Employee Retirement PlanSocial Security- FICA MedicaidRSP Retirement Savings PlanMultilingual PayGRIP Guaranteed Retirement Income PlanBudget Adjustment SalaryOther Non-Workforce FICA
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Pre-Trial Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,391,992$3,391,992$3,219,269$3,219,269$3,398,118$3,398,118$3,792,379$3,792,379$3,919,855$3,919,855$4,165,867
$507,234$507,234$491,915$491,915$514,041$514,041$572,622$572,622$595,848$595,848$647,352
$335,444$335,444$333,409$333,409$268,492$268,492$69,160$69,160$194,443$194,443$329,946
$209,784$209,784$199,594$199,594$209,161$209,161$233,980$233,980$243,030$243,030$257,906
$49,183$49,183$46,680$46,680$49,273$49,273$54,989$54,989$56,838$56,838$60,404
$10,763$10,763$10,924$10,924$22,048$22,048$22,693$22,693$24,855$24,855$13,539
$11,973$11,973$11,973$11,973$11,973$11,973$11,973$11,973$11,973$11,973$11,973
$0$0$4,947$4,947$5,149$5,149$5,151$5,151$5,576$5,576$10,242
($225)($225)($225)($225)($225)($225)($7,427)($7,427)($7,427)($7,427)$1,637
($73)($73)($73)($73)($73)($73)($2,417)($2,417)($2,417)($2,417)$916
$0$0$0$0$0$0$0$0$0$0$0
($1,940)($1,940)($1,940)($1,940)($1,940)($1,940)($6,535)($6,535)($6,535)($6,535)$0
($12,931)($12,931)($12,931)($12,931)($12,931)($12,931)($43,565)($43,565)($43,565)($43,565)$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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