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Budget Year / Version:

Correction and Rehabilitation Programs

70.77MTotal
Budget
535.57Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
54509.557411.39 54509557drill down
6620.39755.18 6620397drill down
5116.92939.00 5116929drill down
3600.27324.00 3600273drill down
927.3536.00 927353drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
52303703523037045099775950997759511508405115084054509557
6721191000643555164355516620397
4117435411743545312014531201438026043802605116929
0036399403639940341004834100483600273
03634733977941977941902119902119927353
3726800000000
0672119165694206569420000