up
Budget Year / Version:

Correction and Rehabilitation Programs

66.28MTotal
Budget
537.82Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
51150.84411.64 51150840drill down
6435.55156.18 6435551drill down
4380.2639.00 4380260drill down
3410.04825.00 3410048drill down
902.1196.00 902119drill 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 APPR
523037035230370450997759509977595115084051150840
672119100064355516435551
411743541174354531201453120143802604380260
003639940363994034100483410048
03634733977941977941902119902119
372680000000
067211916569420656942000