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Budget Year / Version:

Correction and Rehabilitation
Director's Office Program

Personnel Costs & Operating Expenses

0.93MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
921.77921770drill down
5.5835583drill 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 REC2019 APPR2020 REC
3212276.813120210.81972358.43972358.43896536.08896536.08921770
51452351452355835583558355835583