up
Budget Year / Version:

Correction and Rehabilitation
Pre-Trial Services Program

Personnel Costs Accounts

5.5MTotal
Budget
36.00Total
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
33919923391992321926932192693398118339811837923793792379391985539198554165867
507234507234491915491915514041514041572622572622595848595848647352
209784209784199594199594209161209161233980233980243030243030257906
3354443354443334093334092684922684926916069160194443194443329946
4918349183466804668049273492735498954989568385683860404
1076310763109241092422048220482269322693248552485513539
1197311973119731197311973119731197311973119731197311973
004947494751495149515151515576557610242
00000000000
-73-73-73-73-73-73-2417-2417-2417-2417916
-1940-1940-1940-1940-1940-1940-6535-6535-6535-65350
-225-225-225-225-225-225-7427-7427-7427-74271637
-12931-12931-12931-12931-12931-12931-43565-43565-43565-435650
00000000000
00000000000
00000000000