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 REC2020 APPR
169100169100169100169100169100169100267100267100
3129431294312943129400106294106294
3485434854348543485434854348543485434854
000021640216402164021640
1839018390183901839018390183901839018390
1400014000140001400014000140001400014000
000010980109801098010980
95509550955095509550955095509550
83008300830083008300830083008300
00007430743074307430
50205020502050205020502050205020
50005000500050005000500050005000
00003944394439443944
38403840384038403840384038403840
30603060306030603060306030603060
30003000300030003000300030003000
20002000200020002000200020002000
18501850185018501850185018501850
11001100110011001100110011001100
800800800800800800800800
700700700700700700700700
670670670670670670670670
440440440440440440440440
0000340340340340
270270270270270270270270
3535353535353535
-140-140-140-140-140-140-140-140
1421421421420000
3403403403400000
109801098010980109800000
74307430743074300000
216402164021640216400000