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Budget Year / Version:

Correction and Rehabilitation
Management Services Division Program

Personnel Costs & Operating Expenses

3.59MTotal
Budget
24.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3044.5963044596drill down
543.045543045drill 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 APPR
003096894.723096894.722867002.862867002.8630572283044596
00543045543045543045543045543045543045