up
Budget Year / Version:

Correction and Rehabilitation
Medical and Behavioral Health Services Program

Personnel Costs & Operating Expenses

10.66MTotal
Budget
40.70Total
FTEs

AmountExpensesAppropriationGraph of Total
7079.9287079928drill down
3580.1323580132drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
460325046032504598625459862546782954678295502291349641546070548607054870799287079928
267568226756822572734257273425727342572734280250828025082870881287088135801323580132