up
Budget Year / Version:

Correction and Rehabilitation
Detention Services Program

Operating Expense Accounts

4.76MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1090.1861090186drill down
632.066632066drill down
559.669559669drill down
373.506373506drill down
200200000drill down
195.659195659drill down
161.85161850drill down
141.2141200drill down
119.73119730drill down
103.392103392drill down
103.05103050drill down
81.49581495drill down
75.5175510drill down
65.48465484drill down
59.8259820drill down
5959000drill down
58.9958990drill down
56.74556745drill down
4848000drill down
42.58842588drill down
42.27342273drill down
41.9541950drill down
39.339300drill down
35.0735070drill down
3535000drill down
32.6632660drill down
30.4830480drill down
26.2426240drill down
25.525500drill down
24.3324330drill down
23.38623386drill down
2222000drill down
21.2421240drill down
19.65519655drill down
1919000drill down
15.415400drill down
14.7214720drill down
10.58510585drill down
1010000drill down
8.8978897drill down
8.48400drill down
6.566560drill down
6.156150drill down
66000drill down
55000drill down
44000drill down
3.083080drill down
2.972970drill down
2.842840drill down
2.52500drill down
2.052050drill down
1.911910drill down
1.571570drill down
1.51500drill down
1.21200drill down
1.11100drill down
0.5500drill down
00drill down
00drill down
00drill down
-1.63-1630drill down
-4.16-4160drill down
-16.11-16110drill down

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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 APPR
109018610901861090186109018610901861090186
744566744566632066632066632066632066
559669559669559669559669559669559669
373506373506373506373506373506373506
200000200000200000200000200000200000
195659195659195659195659195659195659
161850161850161850161850161850161850
9120091200141200141200141200141200
119730119730119730119730119730119730
103392103392103392103392103392103392
103050103050103050103050103050103050
844958449581495814958149581495
755107551075510755107551075510
919799197965484654846548465484
598205982059820598205982059820
590005900059000590005900059000
589905899058990589905899058990
567455674556745567455674556745
480004800048000480004800048000
800888008880088800884258842588
422734227342273422734227342273
00004195041950
393003930039300393003930039300
359703597035070350703507035070
350003500035000350003500035000
00003266032660
00003048030480
262402624026240262402624026240
255002550025500255002550025500
243302433024330243302433024330
233862338623386233862338623386
00002200022000
212402124021240212402124021240
256552565519655196551965519655
190001900019000190001900019000
154001540015400154001540015400
00001472014720
00001058510585
100001000010000100001000010000
000088978897
840084008400840084008400
000065606560
000061506150
600060006000600060006000
500050005000500050005000
400040004000400040004000
000030803080
297029702970297029702970
284028402840284028402840
250025002500250025002500
205020502050205020502050
191019101910191019101910
000015701570
150015001500150015001500
120012001200120012001200
000011001100
500500500500500500
60446604460000
000000
000000
-1630-1630-1630-1630-1630-1630
0000-4160-4160
0000-16110-16110
271527151570157000
4195041950419504195000
110011001100110000
20947209478897889700
877087706560656000
3048030480304803048000
2200022000220002200000
550055000000
99259925-16110-1611000
-4160-4160-4160-416000
615061506150615000
3266032660326603266000
1472014720147201472000
1388513885105851058500
308030803080308000