up
Budget Year / Version:

Correction and Rehabilitation
Detention Services Program

Personnel Costs Accounts

46.11MTotal
Budget
380.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
299242682992426830634824306348243119512931195129323233993224053129523672295236722909380329093803
478856147885614765259476525950713295071329546010054601004935777493577750521005052100
284667828466782794425279442527770002777000277700027770002752423275242327524232752423
000036259873625987336829633682962511981251198127099012709901
182335918233591877985187798519134751913475197232119676131805090180509017998851799885
132281413228141322814132281413228141322814132281413228141322814132281414928141492814
000000416035262477769476-90206713731851373185
551808551808551808551808551808551808551808551808542456542456542456542456
382614382614382614382614382614382614382614382614370831370831470831470831
431056431056441364441364449007449007462873461681424675424675421492421492
392832392832354154354154352821352821389159389159387505387505411220411220
9764397643-27670-27670-27670-2767084002840028689586895110405110405
789047890478904789047890478904789047890478904789047890478904
781077810778107781077810778107781077810778107781077810778107
00006249662496846018433865100651005785157851
326073260737789377893612936129382653819740268402684751047510
00000000004000040000
00003829038290382903829038290382903829038290
00002436624366333143318721516215161419514195
664266426642664266426642664266426644664466426642
996996996996996996996996997997996996
804804804804804804804804804804804804
508508508508508508508508505505508508
000000000000
000000000000
000000000000
000000000000
000000000000
-24623-24623-92625-92625-92625-92625-21376-21376-17762-17762-17762-17762
-228858-228858-233716-233716-265286-265286-439473-438694-276013-276013-72975-72975
-164151-164151-617501-617501-617501-617501-142501-142501-118411-118411-118411-118411
591910591910-380094-380094-576361-576361-84101-84101640379640379-277473-277473
1751417514165101651000000000
422908642290863904600390460000000000
3829038290382903829000000000
0019107119107100000000
7619776197713427134200000000