Budget Year / Version:
FY 26
RECOMMENDED

Correction and Rehabilitation
Administration and Support Program
Operating Expense Accounts

0.76MTotal
Budget
0.00Total
FTEs

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Administration and Support Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$0.56M$0.73M$0.65M$0.76M$0M$0M$0.56M$0.68M$0.65MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M CE RecommendedCC Approved
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Administration and Support Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000Consultant ServicesProfessional Psychological ScreeningProfessional Purchase Of ServiceAssigned Motor Pool VehiclesOther Miscellaneous Operating ExpensesComputer Equipment RepairsMaintenanceOther Office Equipment RepairMaintenanceGeneral Office SuppliesComputer Equipment - Non CapitalizedOther Central Duplicating Services - Printing
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Administration and Support Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$192,120$192,120$192,120$192,120$192,120$192,120$192,120
$0$0$0$0$3,054$3,054$13,799$13,799$13,763$13,763$124,721
$0$0$0$0$108,760$108,760$108,760$108,760$108,760$108,760$108,760
$0$0$0$0$79,605$79,605$79,605$79,605$79,605$79,605$79,605
$0$0$0$0$5,083$5,083$110,615$104,392$72,403$72,403$72,403
$0$0$0$0$38,339$38,339$55,025$55,025$55,025$55,025$55,025
$0$0$0$0$25,810$25,810$25,810$25,810$25,810$25,810$25,810
$0$0$0$0$23,830$23,830$23,830$23,830$23,830$23,830$23,830
$0$0$0$0$19,040$19,040$19,040$19,040$19,040$19,040$19,040
$0$0$0$0$14,700$14,700$14,700$14,700$14,700$14,700$14,700
$0$0$0$0$13,400$13,400$13,400$13,400$13,400$13,400$13,400
$0$0$0$0$5,900$5,900$5,900$5,900$5,900$5,900$5,900
$0$0$0$0$5,580$5,580$5,580$5,580$5,580$5,580$5,580
$0$0$0$0$5,500$5,500$5,500$5,500$5,500$5,500$5,500
$0$0$0$0$4,000$4,000$4,000$4,000$4,000$4,000$4,000
$0$0$0$0$3,240$3,240$3,240$3,240$3,240$3,240$3,240
$0$0$0$0$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$0$0$0$0$2,445$2,445$2,445$2,445$2,445$2,445$2,445
$0$0$0$0$2,400$2,400$2,400$2,400$2,400$2,400$2,400
$0$0$0$0$910$910$910$910$910$910$910
$0$0$0$0$500$500$35,500$500$500$500$500
$0$0$0$0$290$290$290$290$290$290$270
$0$0$0$0$260$260$260$260$260$260$260
$0$0$0$0$200$200$200$200$200$200$200
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0($60)($60)($60)($60)($60)($60)($60)
$0$0$0$0($100)($100)($100)($100)($100)($100)($100)
$0$0$0$0($150)($150)($150)($150)($150)($150)($150)
Showing 1 to 36 of 36 entries