Budget Year / Version:
FY 26
RECOMMENDED

NDA - Prisoner Medical Services
Prisoner Medical Services Program
Personnel Costs & Operating Expenses

0.02MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$20,000drill down
$0drill down
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Prisoner Medical Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02MYear202120222023202420252026$0M $0.002M $0.004M $0.006M $0.008M $0.01M $0.012M $0.014M $0.016M $0.018M $0.02M $0.022M CE RecommendedCC Approved
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Prisoner Medical Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-2,000$0$2,000$4,000$6,000$8,000$10,000$12,000$14,000$16,000$18,000$20,000$22,000Operating ExpensesPersonnel Costs
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Prisoner Medical Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries