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Budget Year / Version:

Correction and Rehabilitation Programs

95.41MTotal
Budget
543.07Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
66506.548Detention Services387.20 66506548drill down
10660.06Medical and Behavioral Health Services40.69 10660060drill down
6606.76Pre-Release and Re-entry Services50.18 6606760drill down
6093.131Pre-Trial Services36.00 6093131drill down
5544.055Administration and Support29.00 5544055drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Detention Services495351904786364750163476501634764987908349879083531137655232002457677669576776696650654866506548
Medical and Behavioral Health Services72789327278932717135971713597251029725102978254217766662894142989414291066006010660060
Pre-Release and Re-Entry Services627356962735696390040639004065351336535133661297566129756599784659978466067606606760
Pre-Trial Services503015650301564846167484616749950004995000523491752349175524388552438860931316093131
Administration and Support455606045497704308659430865900005460130546013055440555544055
Administration and Support (42P01)000047114904711490496388649226630000
Administration and Support (42P05)000000000000
Director's Office000000000000
Management Services Division000000000000
Pre-Release and Reentry Services000000000000
Office of the Director000000000000