up
Budget Year / Version:

Correction and Rehabilitation
Detention Services Program

Personnel Costs & Operating Expenses

53.11MTotal
Budget
382.70Total
FTEs

AmountExpensesAppropriationGraph of Total
48168.35248168352drill down
4945.4134945413drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
46389783.7846389783.78491834014894139645992923443213804610770146107701456181364561813648168352
47610564761056532615654451563542267354226740557754055775426094742609474945413