up
Budget Year / Version:

Correction and Rehabilitation
Pre-Trial Services Program

Personnel Costs & Operating Expenses

5MTotal
Budget
37.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4463.0864463086drill down
531.914531914drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
4177536.14177536.14054087.394054087.3945864624576083450120445012044303542430354244630864463086
353665353665326173326173530467530467528952528952542625542625531914531914