up
Budget Year / Version:

Correction and Rehabilitation
Detention Services Program

Personnel Costs Accounts

46.39MTotal
Budget
416.40Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC
2992426829924268306348243063482431195129
47885614788561476525947652595071329
00003625987
28466782846678279442527944252777000
18233591823359187798518779851913475
13228141322814132281413228141322814
551808551808551808551808551808
431056431056441364441364449007
382614382614382614382614382614
392832392832354154354154352821
7890478904789047890478904
7810778107781077810778107
000062496
000038290
3260732607377893778936129
000024366
66426642664266426642
996996996996996
804804804804804
508508508508508
9764397643-27670-27670-27670
-24623-24623-92625-92625-92625
-228858-228858-233716-233716-265286
591910591910-380094-380094-576361
-164151-164151-617501-617501-617501
00000
00000
001910711910710
00000
42290864229086390460039046000
382903829038290382900
175141751416510165100
761977619771342713420
00000
00000