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Budget Year / Version:

Correction and Rehabilitation
Management Services Division Program

Personnel Costs Accounts

2.87MTotal
Budget
25.00Total
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
00223288722328872271579
00279624279624296136
0000263307
00134729134729138014
000061594
00464474644746447
00323773237732938
000015202
00284728472847
00-1385-1385-1385
00-2171-2171-2171
00-9234-9234-9234
0000-248271
003109233109230
0011351113510
0058500585000