up
Budget Year / Version:

Correction and Rehabilitation
Detention Services Program

Personnel Costs Accounts

49.18MTotal
Budget
416.20Total
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 REC
29924268299242683063482430634824311951293119512932323399
4788561478856147652594765259507132950713295460100
0000362598736259873368296
2846678284667827944252794425277700027770002777000
1823359182335918779851877985191347519134751972321
1322814132281413228141322814132281413228141322814
551808551808551808551808551808551808551808
431056431056441364441364449007449007462873
000000416035
392832392832354154354154352821352821389159
382614382614382614382614382614382614382614
0000624966249684601
9764397643-27670-27670-27670-2767084002
78904789047890478904789047890478904
78107781077810778107781077810778107
0000382903829038290
32607326073778937789361293612938265
0000243662436633314
6642664266426642664266426642
996996996996996996996
804804804804804804804
508508508508508508508
-24623-24623-92625-92625-92625-92625-21376
591910591910-380094-380094-576361-576361-84101
-164151-164151-617501-617501-617501-617501-142501
-228858-228858-233716-233716-265286-265286-439473
0000000
0000000
00191071191071000
0000000
4229086422908639046003904600000
38290382903829038290000
17514175141651016510000
0000000
76197761977134271342000
0000000