up
Budget Year / Version:

Correction and Rehabilitation
Management Services Division Program

Operating Expense Accounts

0.55MTotal
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 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
00192120192120192120192120192120192120192120192120192120192120
00108760108760108760108760108760108760108760108760108760108760
0079605796057960579605796057960579605796057960579605
00003165031650316503165038339320493833938339
00002581025810258102581025810258102581025810
00002383023830238302383023830238302383023830
0018740187401874018740187401874019040190401904019040
00001470014700147001470014700147001470014700
0013000130001300013000130001300013400134001340013400
005900590059005900590059005900590059005900
000044004400440044005580558055805580
005500550055005500550055005500550055005500
004200420042004200420042005083508350835083
004000400040004000400040004000400040004000
002350235023502350235023503240324032403240
003000300030003000300030003000300030003000
000024202420242024202445244524452445
001400140014001400140014002400240024002400
0000820820820820910910910910
00500500500500500500500500500500
00290290290290290290290290290290
00000000260260260260
00200200200200200200200200200200
0000000086868686
0000-60-60-60-60-60-60-60-60
00-90-90-90-90-90-90-100-100-100-100
00000000-150-150-150-150
0082082000000000
00147001470000000000
00258102581000000000
004400440000000000
00-60-6000000000
002420242000000000
00316503165000000000
00238302383000000000