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Budget Year / Version:
FY 26
RECOMMENDED

Correction and Rehabilitation Programs

95.41MTotal
Budget
543.07Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
387.20$66,506,548drill down
40.69$10,660,060drill down
50.18$6,606,760drill down
36.00$6,093,131drill down
29.00$5,544,055drill down
Showing 1 to 5 of 5 entries

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Total Recommended vs Approved Expenditures by Year
$72.7M$72.9M$73.4M$77.8M$84.2M$95.4M$71M$72.9M$73.4M$76.9M$84.2MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M $80M $90M $100M CE RecommendedCC Approved
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TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$10,000,000$20,000,000$30,000,000$40,000,000$50,000,000$60,000,000$70,000,000Detention ServicesMedical and Behavioral Health ServicesPre-Release and Re-Entry ServicesPre-Trial ServicesAdministration and SupportAdministration and Support 42P05Administration and Support 42P01Directors OfficeManagement Services DivisionPre-Release and Reentry Services
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$49,535,190$47,863,647$50,163,476$50,163,476$49,879,083$49,879,083$53,113,765$52,320,024$57,677,669$57,677,669$66,506,548
$7,278,932$7,278,932$7,171,359$7,171,359$7,251,029$7,251,029$7,825,421$7,766,662$8,941,429$8,941,429$10,660,060
$6,273,569$6,273,569$6,390,040$6,390,040$6,535,133$6,535,133$6,612,975$6,612,975$6,599,784$6,599,784$6,606,760
$5,030,156$5,030,156$4,846,167$4,846,167$4,995,000$4,995,000$5,234,917$5,234,917$5,524,388$5,524,388$6,093,131
$4,556,060$4,549,770$4,308,659$4,308,659$0$0$0$0$5,460,130$5,460,130$5,544,055
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$4,711,490$4,711,490$4,963,886$4,922,663$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 11 of 11 entries