up
Budget Year / Version:

Correction and Rehabilitation
Detention Services Program

Personnel Costs & Operating Expenses

49.88MTotal
Budget
383.70Total
FTEs

AmountExpensesAppropriationGraph of Total
45618.13645618136drill down
4260.9474260947drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
46199203.0946199203.0946389783.7846389783.784918340148941396459929234432138046107701461077014561813645618136
479855647985564761056476105653261565445156354226735422674055775405577542609474260947