up
Budget Year / Version:

Correction and Rehabilitation
Pre-Trial Services Program

Operating Expense Accounts

0.33MTotal
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 APPR
169100169100169100169100169100169100
348543485434854348543485434854
00002164021640
183901839018390183901839018390
140001400014000140001400014000
00001098010980
955095509550955095509550
830083008300830083008300
000074307430
502050205020502050205020
500050005000500050005000
000039443944
384038403840384038403840
306030603060306030603060
300030003000300030003000
200020002000200020002000
185018501850185018501850
110011001100110011001100
800800800800800800
700700700700700700
670670670670670670
440440440440440440
0000340340
270270270270270270
353535353535
3129431294312943129400
-140-140-140-140-140-140
14214214214200
34034034034000
1098010980109801098000
743074307430743000
2164021640216402164000