up
Budget Year / Version:

Correction and Rehabilitation
Detention Services Program

Personnel Costs & Operating Expenses

57.68MTotal
Budget
384.20Total
FTEs

AmountExpensesAppropriationGraph of Total
52618.61452618614drill down
5059.0555059055drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
491834014894139645992923443213804610770146107701456181364561813648168352473746115261861452618614
532615654451563542267354226740557754055775426094742609474945413494541350590555059055