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Budget Year / Version:

Correction and Rehabilitation
Medical and Behavioral Health Services Program

Personnel Costs & Operating Expenses

11.29MTotal
Budget
40.70Total
FTEs

AmountExpensesAppropriationGraph of Total
7514.3667514366drill down
3775.7913775791drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
45986254598625467829546782955022913496415460705486070548707992870799287514366
25727342572734257273425727342802508280250828708812870881358013235801323775791