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Budget Year / Version:

Correction and Rehabilitation
Detention Services Program

Personnel Costs & Operating Expenses

51.15MTotal
Budget
411.60Total
FTEs

AmountExpensesAppropriationGraph of Total
46389.78446389784drill down
4761.0564761056drill 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 REC
47295566.6447295566.6446199203.0946199203.0946389783.78
50081375008137479855647985564761056