up
Budget Year / Version:

Correction and Rehabilitation
Detention Services Program

Personnel Costs Accounts

46.39MTotal
Budget
416.40Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
299242682992426830634824306348243119512931195129
478856147885614765259476525950713295071329
000036259873625987
284667828466782794425279442527770002777000
182335918233591877985187798519134751913475
132281413228141322814132281413228141322814
551808551808551808551808551808551808
431056431056441364441364449007449007
382614382614382614382614382614382614
392832392832354154354154352821352821
789047890478904789047890478904
781077810778107781077810778107
00006249662496
00003829038290
326073260737789377893612936129
00002436624366
664266426642664266426642
996996996996996996
804804804804804804
508508508508508508
9764397643-27670-27670-27670-27670
-24623-24623-92625-92625-92625-92625
-228858-228858-233716-233716-265286-265286
591910591910-380094-380094-576361-576361
-164151-164151-617501-617501-617501-617501
000000
000000
0019107119107100
000000
422908642290863904600390460000
3829038290382903829000
1751417514165101651000
7619776197713427134200
000000
000000