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Budget Year / Version:

Correction and Rehabilitation
Management Services Division Program

Personnel Costs & Operating Expenses

3.41MTotal
Budget
25.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2867.0032867003drill down
543.045543045drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
003096894.723096894.722867002.86
00543045543045543045