up
Budget Year / Version:

Correction and Rehabilitation
Management Services Division Program

Personnel Costs & Operating Expenses

4.31MTotal
Budget
32.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3753.9713753971drill down
554.688554688drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
003096894.723096894.722867002.862867002.86305722830445964001372400137237539713753971
00543045543045543045543045543045543045554688548398554688554688