up
Budget Year / Version:

Correction and Rehabilitation Programs

84.2MTotal
Budget
544.07Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
57677.669384.20 57677669drill down
8941.42940.69 8941429drill down
6599.78451.18 6599784drill down
5524.38837.00 5524388drill down
5460.1331.00 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 REC
5450955754386552495351904786364750163476501634764987908349879083531137655232002457677669
00727893272789327171359717135972510297251029782542177666628941429
66203976610238627356962735696390040639004065351336535133661297566129756599784
51169295106550503015650301564846167484616749950004995000523491752349175524388
00455606045497704308659430865900005460130
00000000000
00000047114904711490496388649226630
927353924089000000000
36002733587641000000000
00000000000
00000000000