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Budget Year / Version:

Correction and Rehabilitation
Detention Services Program

Personnel Costs & Operating Expenses

54.51MTotal
Budget
411.40Total
FTEs

AmountExpensesAppropriationGraph of Total
49183.40149183401drill down
5326.1565326156drill 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
47295566.6447295566.6446199203.0946199203.0946389783.7846389783.7849183401
5008137500813747985564798556476105647610565326156