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 REC
4918340148941396459929234432138046107701461077014561813645618136481683524737461152618614
53261565445156354226735422674055775405577542609474260947494541349454135059055