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Budget Year / Version:

Correction and Rehabilitation
Medical and Behavioral Health Services Program

Personnel Costs & Operating Expenses

7.17MTotal
Budget
37.70Total
FTEs

AmountExpensesAppropriationGraph of Total
4598.6254598625drill down
2572.7342572734drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
000000004603250460325045986254598625
000000002675682267568225727342572734