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Budget Year / Version:

Correction and Rehabilitation Programs

84.2MTotal
Budget
544.07Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
57677.669Detention Services384.20 57677669drill down
8941.429Medical and Behavioral Health Services40.69 8941429drill down
6599.784Pre-Release and Re-entry Services51.18 6599784drill down
5524.388Pre-Trial Services37.00 5524388drill down
5460.13Administration and Support31.00 5460130drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Detention Services545095575438655249535190478636475016347650163476498790834987908353113765523200245767766957677669
Medical and Behavioral Health Services007278932727893271713597171359725102972510297825421776666289414298941429
Pre-Release and Re-Entry Services662039766102386273569627356963900406390040653513365351336612975661297565997846599784
Pre-Trial Services511692951065505030156503015648461674846167499500049950005234917523491755243885524388
Administration and Support004556060454977043086594308659000054601305460130
Administration and Support (42P05)000000000000
Administration and Support (42P01)000000471149047114904963886492266300
Director's Office9273539240890000000000
Management Services Division360027335876410000000000
Pre-Release and Reentry Services000000000000
Office of the Director000000000000