up
Budget Year / Version:

Correction and Rehabilitation
Pre-Trial Services Program

Operating Expense Accounts

0.53MTotal
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 REC
169100169100169100169100169100169100267100
3129431294312943129400106294
34854348543485434854348543485434854
0000216402164021640
18390183901839018390183901839018390
14000140001400014000140001400014000
0000109801098010980
9550955095509550955095509550
8300830083008300830083008300
0000743074307430
5020502050205020502050205020
5000500050005000500050005000
0000394439443944
3840384038403840384038403840
3060306030603060306030603060
3000300030003000300030003000
2000200020002000200020002000
1850185018501850185018501850
1100110011001100110011001100
800800800800800800800
700700700700700700700
670670670670670670670
440440440440440440440
0000340340340
270270270270270270270
35353535353535
-140-140-140-140-140-140-140
142142142142000
340340340340000
10980109801098010980000
7430743074307430000
21640216402164021640000