up
Budget Year / Version:

Correction and Rehabilitation
Pre-Trial Services Program

Personnel Costs & Operating Expenses

6.09MTotal
Budget
36.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5499.7825499782drill down
593.349593349drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
45012044501204430354243035424463086446308647030034703003499247449924745499782
528952528952542625542625531914531914531914531914531914531914593349