up
Budget Year / Version:

Correction and Rehabilitation
Administration and Support Program

Personnel Costs & Operating Expenses

5.54MTotal
Budget
29.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4780.7464780746drill down
763.309763309drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
00004153834415383442382674238267480775948077594780746
0000557656557656725619684396652371652371763309