up
Budget Year / Version:

Correction and Rehabilitation Programs

71MTotal
Budget
541.57Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
47863.647380.70 47863647drill down
7278.93237.69 7278932drill down
6273.56954.18 6273569drill down
5030.15639.00 5030156drill down
4549.7730.00 4549770drill 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 REC2021 APPR
52303703523037045099775950997759511508405115084054509557543865524953519047863647
0000000072789327278932
6721191000643555164355516620397661023862735696273569
4117435411743545312014531201438026043802605116929510655050301565030156
0000000045560604549770
0363473397794197794190211990211992735392408900
0036399403639940341004834100483600273358764100
3726800000000000
0672119165694206569420000000