up
Budget Year / Version:

Correction and Rehabilitation
Pre-Trial Services Program

Operating Expense Accounts

0.54MTotal
Budget
0.00Total
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 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
169100169100169100169100169100169100267100267100267100267100267100267100
3129431294312943129400106294106294106294106294106294106294
348543485434854348543485434854348543485433340333404701347013
00002164021640216402164021639216392163921639
183901839018390183901839018390183901839018390183901839018390
140001400014000140001400014000140001400014000140001400014000
00001098010980109801098010980109801098010980
955095509550955095509550955095509550955095509550
830083008300830083008300830083008300830083008300
000074307430743074307430743074307430
502050205020502050205020502050205020502050205020
500050005000500050005000500050005000500050005000
000039443944394439443944394439443944
384038403840384038403840384038403840384038403840
306030603060306030603060306030603060306030603060
300030003000300030003000300030003000300030003000
200020002000200020002000200020002000200020002000
185018501850185018501850185018501850185018501850
110011001100110011001100110011001100110011001100
800800800800800800800800800800800800
700700700700700700700700700700700700
670670670670670670670670670670670670
440440440440440440440440440440440440
0000340340340340340340340340
270270270270270270270270270270270270
353535353535353535353535
-140-140-140-140-140-140-140-140-140-140-140-140
14214214214200000000
34034034034000000000
1098010980109801098000000000
743074307430743000000000
2164021640216402164000000000