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Budget Year / Version:

Correction and Rehabilitation Programs

72.88MTotal
Budget
541.57Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
50163.476380.70 50163476drill down
7171.35937.69 7171359drill down
6390.0454.18 6390040drill down
4846.16737.00 4846167drill down
4308.65932.00 4308659drill 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 APPR2022 REC2022 APPR
523037035230370450997759509977595115084051150840545095575438655249535190478636475016347650163476
000000007278932727893271713597171359
672119100064355516435551662039766102386273569627356963900406390040
411743541174354531201453120143802604380260511692951065505030156503015648461674846167
000000004556060454977043086594308659
036347339779419779419021199021199273539240890000
003639940363994034100483410048360027335876410000
372680000000000000
067211916569420656942000000000