up
Budget Year / Version:

Correction and Rehabilitation
Pre-Trial Services Program

Operating Expense Accounts

0.53MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
267100267100267100267100267100267100267100267100267100267100267100267100
106294106294106294106294106294106294106294106294106294106294106294106294
348543485433340333404701347013363023630236302363023630236302
216402164021639216392163921639216392163921639216392163921639
183901839018390183901839018390183901839018390183901839018390
140001400014000140001400014000140001400014000140001400014000
109801098010980109801098010980109801098010980109801098010980
955095509550955095509550955095509550955095509550
830083008300830083008300830083008300830083008300
743074307430743074307430743074307430743074307430
502050205020502050205020502050205020502050205020
500050005000500050005000500050005000500050005000
394439443944394439443944394439443944394439443944
384038403840384038403840384038403840384038403840
306030603060306030603060306030603060306030603060
300030003000300030003000300030003000300030003000
200020002000200020002000200020002000200020002000
185018501850185018501850185018501850185018501850
110011001100110011001100110011001100110011001100
800800800800800800800800800800800800
700700700700700700700700700700700700
670670670670670670670670670670670670
440440440440440440440440440440440440
340340340340340340340340340340340340
270270270270270270270270270270270270
353535353535353535353535
-140-140-140-140-140-140-140-140-140-140-140-140
000000000000
000000000000
000000000000
000000000000
000000000000