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Budget Year / Version:

Correction and Rehabilitation
Detention Services Program

Personnel Costs & Operating Expenses

50.16MTotal
Budget
380.70Total
FTEs

AmountExpensesAppropriationGraph of Total
46107.70146107701drill down
4055.7754055775drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
47295566.6447295566.6446199203.0946199203.0946389783.7846389783.78491834014894139645992923443213804610770146107701
500813750081374798556479855647610564761056532615654451563542267354226740557754055775