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Budget Year / Version:

Correction and Rehabilitation Programs

77.75MTotal
Budget
546.07Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
53113.765Detention Services382.70 53113765drill down
7825.421Medical and Behavioral Health Services40.19 7825421drill down
6612.975Pre-Release and Re-entry Services55.18 6612975drill down
5234.917Pre-Trial Services38.00 5234917drill down
4963.886Administration and Support 42P0130.00 4963886drill 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
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
Detention Services5115084051150840545095575438655249535190478636475016347650163476498790834987908353113765
Medical and Behavioral Health Services00007278932727893271713597171359725102972510297825421
Pre-Release and Re-Entry Services64355516435551662039766102386273569627356963900406390040653513365351336612975
Pre-Trial Services43802604380260511692951065505030156503015648461674846167499500049950005234917
Administration and Support (42P01)00000000471149047114904963886
Administration and Support (42P05)00000000000
Director's Office9021199021199273539240890000000
Management Services Division34100483410048360027335876410000000
Pre-Release and Reentry Services00000000000
Office of the Director00000000000
Administration and Support00004556060454977043086594308659000