up
Budget Year / Version:

Correction and Rehabilitation Programs

72.67MTotal
Budget
541.57Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
49535.19380.70 49535190drill down
7278.93237.69 7278932drill down
6273.56954.18 6273569drill down
5030.15639.00 5030156drill down
4556.0630.00 4556060drill down
00.00 0drill 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 REC2020 APPR2021 REC
523037035230370450997759509977595115084051150840545095575438655249535190
000000007278932
672119100064355516435551662039766102386273569
411743541174354531201453120143802604380260511692951065505030156
000000004556060
036347339779419779419021199021199273539240890
003639940363994034100483410048360027335876410
372680000000000
067211916569420656942000000