up
Budget Year / Version:

Correction and Rehabilitation
Management Services Division Program

Operating Expense Accounts

0.54MTotal
Budget
0.00Total
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
00192120192120192120192120
00108760108760108760108760
0079605796057960579605
00003165031650
00002581025810
00002383023830
0018740187401874018740
00001470014700
0013000130001300013000
005900590059005900
005500550055005500
000044004400
004200420042004200
004000400040004000
003000300030003000
000024202420
002350235023502350
001400140014001400
0000820820
00500500500500
00290290290290
00200200200200
000000
0000-60-60
00-90-90-90-90
002420242000
00316503165000
00238302383000
00258102581000
004400440000
00-60-6000
00147001470000
0082082000