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 REC
5230370352303704509977595099775951150840
67211910006435551
41174354117435453120145312014380260
00363994036399403410048
03634733977941977941902119
37268000000
06721191656942065694200