up
Budget Year / Version:

Correction and Rehabilitation
Detention Services Program
PC & OE

51MTotal
Budget
409.60Total
FTEs

ExpensesAppropriationGraph of Total
46199203drill down
4798556drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
5008188500818850081885008188
47295618472956184729561847295618