Budget Year / Version:
FY 26
RECOMMENDED

Correction and Rehabilitation
Pre-Trial Services Program
Operating Expense Accounts

0.59MTotal
Budget
0.00Total
FTEs

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Pre-Trial Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.53M$0.54M$0.53M$0.53M$0.53M$0.59M$0.53M$0.54M$0.53M$0.53M$0.53MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M CE RecommendedCC Approved
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Pre-Trial Services Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000Electronic Montoring ServicesSubstance Abuse Testing KitsAssigned Motor Pool VehiclesOther Miscellaneous Operating ExpensesGeneral Office SuppliesInterpreter ServicesCentral Duplicating - Other PrintingCopyingCopiersOther EducationCentral Duplicating - Postage - Bulk
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Pre-Trial Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$267,100$267,100$267,100$267,100$267,100$267,100$267,100$267,100$267,100$267,100$267,100
$106,294$106,294$106,294$106,294$106,294$106,294$106,294$106,294$106,294$106,294$106,294
$33,340$33,340$47,013$47,013$36,302$36,302$36,302$36,302$36,302$36,302$58,537
$0$0$0$0$0$0$0$0$0$0$40,000
$21,639$21,639$21,639$21,639$21,639$21,639$21,639$21,639$21,639$21,639$21,639
$18,390$18,390$18,390$18,390$18,390$18,390$18,390$18,390$18,390$18,390$18,390
$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000
$10,980$10,980$10,980$10,980$10,980$10,980$10,980$10,980$10,980$10,980$10,980
$9,550$9,550$9,550$9,550$9,550$9,550$9,550$9,550$9,550$9,550$9,550
$8,300$8,300$8,300$8,300$8,300$8,300$8,300$8,300$8,300$8,300$8,300
$7,430$7,430$7,430$7,430$7,430$7,430$7,430$7,430$7,430$7,430$7,430
$5,020$5,020$5,020$5,020$5,020$5,020$5,020$5,020$5,020$5,020$5,020
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$3,944$3,944$3,944$3,944$3,944$3,944$3,944$3,944$3,944$3,944$3,944
$3,840$3,840$3,840$3,840$3,840$3,840$3,840$3,840$3,840$3,840$3,840
$3,060$3,060$3,060$3,060$3,060$3,060$3,060$3,060$3,060$3,060$3,060
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,850$1,850$1,850$1,850$1,850$1,850$1,850$1,850$1,850$1,850$1,850
$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100
$700$700$700$700$700$700$700$700$700$700$700
$670$670$670$670$670$670$670$670$670$670$670
$440$440$440$440$440$440$440$440$440$440$440
$340$340$340$340$340$340$340$340$340$340$340
$270$270$270$270$270$270$270$270$270$270$270
$35$35$35$35$35$35$35$35$35$35$35
$800$800$800$800$800$800$800$800$800$800$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($140)($140)($140)($140)($140)($140)($140)($140)($140)($140)($140)
Showing 1 to 33 of 33 entries