up
Budget Year / Version:

Correction and Rehabilitation
Management Services Division Program

Operating Expense Accounts

0.54MTotal
Budget
0.00Total
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
00192120192120192120
00108760108760108760
00796057960579605
000031650
000025810
000023830
00187401874018740
000014700
00130001300013000
00590059005900
00550055005500
00004400
00420042004200
00400040004000
00300030003000
00002420
00235023502350
00140014001400
0000820
00500500500
00290290290
00200200200
00000
0000-60
00-90-90-90
00242024200
0031650316500
0023830238300
0025810258100
00440044000
00-60-600
0014700147000
008208200