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Budget Year / Version:

Correction and Rehabilitation
Medical and Behavioral Health Services Program
Personnel Costs & Operating Expenses

11.3MTotal
Budget
40.70Total
FTEs

AmountExpensesAppropriationGraph of Total
7514.366Personnel Costs7514366drill down
3785.621Operating Expenses3785621drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs4678295467829550229134964154607054860705487079928707992875143667514366
Operating Expenses2572734257273428025082802508287088128708813580132358013237757913785621

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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