up
Budget Year / Version:

Correction and Rehabilitation
Administration and Support Program

Personnel Costs & Operating Expenses

6.43MTotal
Budget
29.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5630.6555630655drill down
797.495797495drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
00415383441538344238267423826748077594807759478074647807465630655
00557656557656725619684396652371652371763309763309797495