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Budget Year / Version:

Correction and Rehabilitation Programs

70.62MTotal
Budget
535.57Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
54386.552411.39 54386552drill down
6610.23855.18 6610238drill down
5106.5539.00 5106550drill down
3587.64124.00 3587641drill down
924.0896.00 924089drill 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 APPR
5230370352303704509977595099775951150840511508405450955754386552
67211910006435551643555166203976610238
41174354117435453120145312014380260438026051169295106550
00363994036399403410048341004836002733587641
03634733977941977941902119902119927353924089
37268000000000
06721191656942065694200000