up
Budget Year / Version:

Correction and Rehabilitation
Director's Office Program

Personnel Costs & Operating Expenses

0.92MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
918.506918506drill down
5.5835583drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
3212276.813120210.81972358.43972358.43896536.08896536.08921770918506
514523514523558355835583558355835583