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Budget Year / Version:

Correction and Rehabilitation Programs

99.43MTotal
Budget
537.07Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
70221.551Detention Services392.20 70221551drill down
11290.157Medical and Behavioral Health Services40.69 11290157drill down
6428.15Administration and Support29.00 6428150drill down
5945.946Pre-Trial Services34.00 5945946drill down
5540.769Pre-Release and Re-entry Services41.18 5540769drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Detention Services5016347650163476498790834987908353113765523200245767766957677669665065486650654870221551
Medical and Behavioral Health Services71713597171359725102972510297825421776666289414298941429106600601066006011290157
Administration and Support43086594308659000054601305460130554405555440556428150
Pre-Trial Services48461674846167499500049950005234917523491755243885524388609313160931315945946
Pre-Release and Re-Entry Services63900406390040653513365351336612975661297565997846599784660676066067605540769
Pre-Release and Reentry Services00000000000
Office of the Director00000000000
Administration and Support (42P01)00471149047114904963886492266300000
Administration and Support (42P05)00000000000
Director's Office00000000000
Management Services Division00000000000