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Budget Year / Version:

Correction and Rehabilitation
Management Services Division Program

Personnel Costs Accounts

2.87MTotal
Budget
25.00Total
FTEs

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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
002232887223288722715792271579
00279624279624296136296136
0000263307263307
00134729134729138014138014
00006159461594
0046447464474644746447
0032377323773293832938
00001520215202
002847284728472847
00-1385-1385-1385-1385
00-2171-2171-2171-2171
00-9234-9234-9234-9234
0000-248271-248271
0031092331092300
00113511135100
00585005850000