up
Budget Year / Version:

Correction and Rehabilitation
Detention Services Program

Operating Expense Accounts

5.33MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1390.1861390186drill down
1062.0661062066drill down
390.216390216drill down
373.506373506drill down
200200000drill down
195.659195659drill down
161.85161850drill down
141.2141200drill down
119.73119730drill down
103.392103392drill down
87.2587250drill down
85.83785837drill down
81.49581495drill down
75.5175510drill 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
-1.63-1630drill down
-4.16-4160drill down
-16.11-16110drill down

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 APPR2020 REC
1090186109018610901861090186109018610901861390186
7445667445666320666320666320666320661062066
559669559669559669559669559669559669390216
373506373506373506373506373506373506373506
200000200000200000200000200000200000200000
195659195659195659195659195659195659195659
161850161850161850161850161850161850161850
9120091200141200141200141200141200141200
119730119730119730119730119730119730119730
103392103392103392103392103392103392103392
10305010305010305010305010305010305087250
91979919796548465484654846548485837
84495844958149581495814958149581495
75510755107551075510755107551075510
59820598205982059820598205982059820
59000590005900059000590005900059000
58990589905899058990589905899058990
56745567455674556745567455674556745
48000480004800048000480004800048000
80088800888008880088425884258842588
42273422734227342273422734227342273
0000419504195041950
39300393003930039300393003930039300
35970359703507035070350703507035070
35000350003500035000350003500035000
0000326603266032660
0000304803048030480
26240262402624026240262402624026240
25500255002550025500255002550025500
24330243302433024330243302433024330
23386233862338623386233862338623386
0000220002200022000
21240212402124021240212402124021240
25655256551965519655196551965519655
19000190001900019000190001900019000
15400154001540015400154001540015400
0000147201472014720
0000105851058510585
10000100001000010000100001000010000
0000889788978897
8400840084008400840084008400
0000656065606560
0000615061506150
6000600060006000600060006000
5000500050005000500050005000
4000400040004000400040004000
0000308030803080
2970297029702970297029702970
2840284028402840284028402840
2500250025002500250025002500
2050205020502050205020502050
1910191019101910191019101910
0000157015701570
1500150015001500150015001500
1200120012001200120012001200
0000110011001100
500500500500500500500
-1630-1630-1630-1630-1630-1630-1630
0000-4160-4160-4160
0000-16110-16110-16110
2715271515701570000
41950419504195041950000
1100110011001100000
209472094788978897000
8770877065606560000
30480304803048030480000
0000000
22000220002200022000000
5500550000000
99259925-16110-16110000
-4160-4160-4160-4160000
604466044600000
0000000
6150615061506150000
32660326603266032660000
14720147201472014720000
13885138851058510585000
3080308030803080000