up
Budget Year / Version:

Correction and Rehabilitation
Administration and Support Program
Personnel Costs & Operating Expenses

6.43MTotal
Budget
29.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5630.655Personnel Costs5630655drill down
797.495Operating Expenses797495drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs4153834415383442382674238267480775948077594780746478074656306555630655
Operating Expenses557656557656725619684396652371652371763309763309797495797495

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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