up
Budget Year / Version:

Correction and Rehabilitation Programs

66.72MTotal
Budget
537.82Total
FTEs


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
52303769.752303770.752303769.752303770.7
66.73634799.766.73634799.7
3640006.73640006.700
3726866.766.700
6721257.766.700
66.76721257.766.76721257.7
4117501.74117501.74117501.74117501.7