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Budget Year / Version:

Correction and Rehabilitation
Medical and Behavioral Health Services Program

Personnel Costs & Operating Expenses

7.83MTotal
Budget
40.20Total
FTEs

AmountExpensesAppropriationGraph of Total
5022.9135022913drill down
2802.5082802508drill 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
00004603250460325045986254598625467829546782955022913
00002675682267568225727342572734257273425727342802508