up
Budget Year / Version:

Correction and Rehabilitation
Management Services Division Program
PC & OE

3.64MTotal
Budget
25.00Total
FTEs

ExpensesAppropriationGraph of Total
3096895drill down
543045drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2018 REC2018 APPR
543048.64543048.64
3096898.643096898.64