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Budget Year / Version:
FY 26
RECOMMENDED

Correction and Rehabilitation
Detention Services Program
Personnel Costs & Operating Expenses

66.51MTotal
Budget
387.20Total
FTEs

ExpensesAppropriationGraph of Total
$60,636,064drill down
$5,870,484drill down
Showing 1 to 2 of 2 entries

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Detention Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$49.5M$50.2M$49.9M$53.1M$57.7M$66.5M$47.9M$50.2M$49.9M$52.3M$57.7MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M CE RecommendedCC Approved
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Detention Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$10,000,000$20,000,000$30,000,000$40,000,000$50,000,000$60,000,000Personnel CostsOperating Expenses
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Detention Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$45,992,923$44,321,380$46,107,701$46,107,701$45,618,136$45,618,136$48,168,352$47,374,611$52,618,614$52,618,614$60,636,064
$3,542,267$3,542,267$4,055,775$4,055,775$4,260,947$4,260,947$4,945,413$4,945,413$5,059,055$5,059,055$5,870,484
Showing 1 to 2 of 2 entries