up
Budget Year / Version:

Correction and Rehabilitation
Detention Services Program

Personnel Costs & Operating Expenses

66.51MTotal
Budget
387.20Total
FTEs

AmountExpensesAppropriationGraph of Total
60636.06460636064drill down
5870.4845870484drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
4599292344321380461077014610770145618136456181364816835247374611526186145261861460636064
35422673542267405577540557754260947426094749454134945413505905550590555870484