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Budget Year / Version:

Correction and Rehabilitation
Administration and Support Program

Personnel Costs & Operating Expenses

4.96MTotal
Budget
30.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4238.2674238267drill down
725.619725619drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
896536.08896536.089217709185060000415383441538344238267
55835583558355830000557656557656725619