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Budget Year / Version:

Director's Office Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Correction and Rehabilitation's Director's Office Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

1MTotal
Budget
14Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs7 972358drill down
Operating Expenses7 5583drill down

Director's Office Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses51452351452355835583
Personnel Costs32122773120211972358972358