up
Budget Year / Version:

Correction and Rehabilitation
Detention Services Program

Personnel Costs & Operating Expenses

54.39MTotal
Budget
411.40Total
FTEs

AmountExpensesAppropriationGraph of Total
48941.39648941396drill down
5445.1565445156drill 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 REC2019 APPR2020 REC2020 APPR
47295566.6447295566.6446199203.0946199203.0946389783.7846389783.784918340148941396
50081375008137479855647985564761056476105653261565445156