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Budget Year / Version:

Correction and Rehabilitation
Medical and Behavioral Health Services Program

Personnel Costs & Operating Expenses

8.94MTotal
Budget
40.70Total
FTEs

AmountExpensesAppropriationGraph of Total
6070.5486070548drill down
2870.8812870881drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
004603250460325045986254598625467829546782955022913496415460705486070548
002675682267568225727342572734257273425727342802508280250828708812870881