up
Budget Year / Version:

Correction and Rehabilitation
Detention Services Program

Operating Expense Accounts

4.76MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1090.1861090186drill down
632.066632066drill down
559.669559669drill down
373.506373506drill down
200200000drill down
195.659195659drill down
161.85161850drill down
141.2141200drill down
119.73119730drill down
103.392103392drill down
103.05103050drill down
81.49581495drill down
75.5175510drill down
65.48465484drill down
59.8259820drill down
5959000drill down
58.9958990drill down
56.74556745drill down
4848000drill down
42.58842588drill down
42.27342273drill down
41.9541950drill down
39.339300drill down
35.0735070drill down
3535000drill down
32.6632660drill down
30.4830480drill down
26.2426240drill down
25.525500drill down
24.3324330drill down
23.38623386drill down
2222000drill down
21.2421240drill down
19.65519655drill down
1919000drill down
15.415400drill down
14.7214720drill down
10.58510585drill down
1010000drill down
8.8978897drill down
8.48400drill down
6.566560drill down
6.156150drill down
66000drill down
55000drill down
44000drill down
3.083080drill down
2.972970drill down
2.842840drill down
2.52500drill down
2.052050drill down
1.911910drill down
1.571570drill down
1.51500drill down
1.21200drill down
1.11100drill down
0.5500drill down
00drill down
00drill down
00drill down
-1.63-1630drill down
-4.16-4160drill down
-16.11-16110drill 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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC
10901861090186109018610901861090186
744566744566632066632066632066
559669559669559669559669559669
373506373506373506373506373506
200000200000200000200000200000
195659195659195659195659195659
161850161850161850161850161850
9120091200141200141200141200
119730119730119730119730119730
103392103392103392103392103392
103050103050103050103050103050
8449584495814958149581495
7551075510755107551075510
9197991979654846548465484
5982059820598205982059820
5900059000590005900059000
5899058990589905899058990
5674556745567455674556745
4800048000480004800048000
8008880088800888008842588
4227342273422734227342273
000041950
3930039300393003930039300
3597035970350703507035070
3500035000350003500035000
000032660
000030480
2624026240262402624026240
2550025500255002550025500
2433024330243302433024330
2338623386233862338623386
000022000
2124021240212402124021240
2565525655196551965519655
1900019000190001900019000
1540015400154001540015400
000014720
000010585
1000010000100001000010000
00008897
84008400840084008400
00006560
00006150
60006000600060006000
50005000500050005000
40004000400040004000
00003080
29702970297029702970
28402840284028402840
25002500250025002500
20502050205020502050
19101910191019101910
00001570
15001500150015001500
12001200120012001200
00001100
500500500500500
6044660446000
00000
00000
-1630-1630-1630-1630-1630
0000-4160
0000-16110
27152715157015700
419504195041950419500
11001100110011000
2094720947889788970
87708770656065600
304803048030480304800
220002200022000220000
55005500000
99259925-16110-161100
-4160-4160-4160-41600
61506150615061500
326603266032660326600
147201472014720147200
138851388510585105850
30803080308030800