up
Budget Year / Version:

Correction and Rehabilitation
Detention Services Program

Operating Expense Accounts

5.06MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
2036.4162036416drill down
691.897691897drill down
342.51342510drill down
280.85280850drill down
234234000drill down
135.7135700drill down
119.73119730drill down
108.95108950drill down
87.2587250drill down
81.49581495drill down
76.60876608drill down
60.2160210drill down
59.8259820drill down
5959000drill down
58.9958990drill down
56.74556745drill down
51.46651466drill down
4848000drill down
44.844800drill down
42.58842588drill down
39.339300drill down
35.0735070drill down
32.6632660drill down
30.4830480drill down
26.2426240drill down
25.525500drill down
24.3324330drill down
2222000drill down
19.65519655drill down
1919000drill down
15.415400drill down
14.7214720drill down
10.58510585drill down
1010000drill down
8.48400drill down
6.566560drill down
6.56500drill down
6.156150drill down
66000drill down
55000drill down
44000drill down
3.483480drill down
3.083080drill down
2.882880drill down
2.52500drill down
2.052050drill down
1.911910drill down
1.571570drill down
1.21200drill down
1.11100drill down
0.5500drill down
-1.63-1630drill down
-4.16-4160drill down

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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
139018613901861390186139018613901861390186140641614064162036416203641620364162036416
8897889788978897551897551897551897551897551897551897691897691897
7551075510342510342510342510342510342510342510342510342510342510342510
161850280850280850280850280850280850280850280850280850280850280850280850
00234000234000234000234000234000234000234000234000234000234000
141200141200135700135700135700135700135700135700135700135700135700135700
119730119730119730119730119730119730119730119730119730119730119730119730
4195041950419504195089508950108950108950108950108950108950108950
872508725087250872508725087250872508725087250872508725087250
814958149581495814958149581495814958149581495814958149581495
858378583776608766087660876608766087660876608766087660876608
212402124021240212402124021240602106021060210602106021060210
598205982059820598205982059820598205982059820598205982059820
590005900059000590005900059000590005900059000590005900059000
589905899058990589905899058990589905899058990589905899058990
567455674556745567455674556745567455674556745567455674556745
350003500035000350003500035000350003500051466514665146651466
480004800048000480004800048000480004800048000480004800048000
000000448004480044800448004480044800
425884258842588425884258842588425884258842588425884258842588
393003930039300393003930039300393003930039300393003930039300
350703507035070350703507035070350703507035070350703507035070
326603266032660326603266032660326603266032660326603266032660
304803048030480304803048030480304803048063480634803048030480
262402624026240262402624026240262402624026240262402624026240
255002550025500255002550025500255002550025500255002550025500
243302433024330243302433024330243302433024330243302433024330
220002200022000220002200022000220002200022000220002200022000
196551965519655196551965519655196551965519655196551965519655
190001900019000190001900019000190001900019000190001900019000
154001540015400154001540015400154001540015400154001540015400
147201472014720147201472014720147201472014720147201472014720
105851058510585105851058510585105851058510585105851058510585
100001000010000100001000010000100001000010000100001000010000
840084008400840084008400840084008400840084008400
656065606560656065606560656065606560656065606560
150015001500150015001500150015006500650065006500
615061506150615061506150615061506150615061506150
600060006000600060006000600060006000600060006000
500050005000500050005000500050005000500050005000
400040004000400040004000400040004000400040004000
-16110-16110-11842-11842-8334-8334-3162-3162-3162-316234803480
308030803080308030803080308030803080308030803080
297029702880288028802880288028802880288028802880
250025002500250025002500250025002500250025002500
205020502050205020502050205020502050205020502050
191019101910191019101910191019101910191019101910
157015701570157015701570157015701570157015701570
120012001200120012001200120012001200120012001200
110011001100110011001100110011001100110011001100
500500500500500500500500500500500500
-1630-1630-1630-1630-1630-1630-1630-1630-1630-1630-1630-1630
-4160-4160-4160-4160-4160-4160-4160-4160-4160-4160-4160-4160
000000000000
000000000000
000000000000
000000000000
284028400000000000
000000000000
000000000000
000000000000
000000000000
000000000000
3902163902160000000000
106206610620660000000000
2000002000000000000000
000000000000
1033921033920000000000
000000000000
000000000000
42273422730000000000
000000000000
000000000000
000000000000
000000000000
23386233860000000000
1956591956590000000000
000000000000
000000000000
3735063735060000000000