up
Budget Year / Version:

Correction and Rehabilitation
Detention Services Program

Personnel Costs & Operating Expenses

70.22MTotal
Budget
392.20Total
FTEs

AmountExpensesAppropriationGraph of Total
64015.25564015255drill down
6206.2966206296drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
4610770146107701456181364561813648168352473746115261861452618614606360646063606464015255
40557754055775426094742609474945413494541350590555059055587048458704846206296