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Budget Year / Version:
FY 26
RECOMMENDED

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

5.54MTotal
Budget
29.00Total
FTEs

ExpensesAppropriationGraph of Total
$4,780,746drill down
$763,309drill down
Showing 1 to 2 of 2 entries

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Administration and Support Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0M$0M$4.71M$4.96M$5.46M$5.54M$0M$0M$4.71M$4.92M$5.46MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M $6.5M CE RecommendedCC Approved
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Administration and Support Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000Personnel CostsOperating Expenses
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Administration and Support Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$4,153,834$4,153,834$4,238,267$4,238,267$4,807,759$4,807,759$4,780,746
$0$0$0$0$557,656$557,656$725,619$684,396$652,371$652,371$763,309
Showing 1 to 2 of 2 entries