up
Budget Year / Version:

Correction and Rehabilitation
Detention Services Program

Operating Expense Accounts

4.06MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1390.1861390186drill down
551.897551897drill down
342.51342510drill down
280.85280850drill down
234234000drill down
135.7135700drill down
119.73119730drill down
87.2587250drill down
81.49581495drill down
76.60876608drill down
59.8259820drill down
5959000drill down
58.9958990drill down
56.74556745drill down
4848000drill down
42.58842588drill down
39.339300drill down
35.0735070drill down
3535000drill down
32.6632660drill down
30.4830480drill down
26.2426240drill down
25.525500drill down
24.3324330drill down
2222000drill down
21.2421240drill down
19.65519655drill down
1919000drill down
15.415400drill down
14.7214720drill down
10.58510585drill down
1010000drill down
8.958950drill down
8.48400drill down
6.566560drill down
6.156150drill down
66000drill down
55000drill down
44000drill down
3.083080drill down
2.882880drill 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
-1.63-1630drill down
-4.16-4160drill down
-8.334-8334drill 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 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
109018610901861090186109018610901861090186139018613901861390186139018613901861390186
0000889788978897889788978897551897551897
7551075510755107551075510755107551075510342510342510342510342510
161850161850161850161850161850161850161850280850280850280850280850280850
00000000234000234000234000234000
9120091200141200141200141200141200141200141200135700135700135700135700
119730119730119730119730119730119730119730119730119730119730119730119730
103050103050103050103050103050103050872508725087250872508725087250
844958449581495814958149581495814958149581495814958149581495
919799197965484654846548465484858378583776608766087660876608
598205982059820598205982059820598205982059820598205982059820
590005900059000590005900059000590005900059000590005900059000
589905899058990589905899058990589905899058990589905899058990
567455674556745567455674556745567455674556745567455674556745
480004800048000480004800048000480004800048000480004800048000
800888008880088800884258842588425884258842588425884258842588
393003930039300393003930039300393003930039300393003930039300
359703597035070350703507035070350703507035070350703507035070
350003500035000350003500035000350003500035000350003500035000
00003266032660326603266032660326603266032660
00003048030480304803048030480304803048030480
262402624026240262402624026240262402624026240262402624026240
255002550025500255002550025500255002550025500255002550025500
243302433024330243302433024330243302433024330243302433024330
00002200022000220002200022000220002200022000
212402124021240212402124021240212402124021240212402124021240
256552565519655196551965519655196551965519655196551965519655
190001900019000190001900019000190001900019000190001900019000
154001540015400154001540015400154001540015400154001540015400
00001472014720147201472014720147201472014720
00001058510585105851058510585105851058510585
100001000010000100001000010000100001000010000100001000010000
000041950419504195041950419504195089508950
840084008400840084008400840084008400840084008400
000065606560656065606560656065606560
000061506150615061506150615061506150
600060006000600060006000600060006000600060006000
500050005000500050005000500050005000500050005000
400040004000400040004000400040004000400040004000
000030803080308030803080308030803080
297029702970297029702970297029702880288028802880
250025002500250025002500250025002500250025002500
205020502050205020502050205020502050205020502050
191019101910191019101910191019101910191019101910
000015701570157015701570157015701570
150015001500150015001500150015001500150015001500
120012001200120012001200120012001200120012001200
000011001100110011001100110011001100
500500500500500500500500500500500500
-1630-1630-1630-1630-1630-1630-1630-1630-1630-1630-1630-1630
0000-4160-4160-4160-4160-4160-4160-4160-4160
0000-16110-16110-16110-16110-11842-11842-8334-8334
271527151570157000000000
4195041950419504195000000000
99259925-16110-1611000000000
-4160-4160-4160-416000000000
110011001100110000000000
284028402840284028402840284028400000
20947209478897889700000000
3048030480304803048000000000
877087706560656000000000
000000000000
5596695596695596695596695596695596693902163902160000
744566744566632066632066632066632066106206610620660000
2000002000002000002000002000002000002000002000000000
550055000000000000
1033921033921033921033921033921033921033921033920000
2200022000220002200000000000
1472014720147201472000000000
42273422734227342273422734227342273422730000
615061506150615000000000
3266032660326603266000000000
60446604460000000000
000000000000
23386233862338623386233862338623386233860000
1956591956591956591956591956591956591956591956590000
1388513885105851058500000000
308030803080308000000000
3735063735063735063735063735063735063735063735060000