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Budget Year / Version:

Correction and Rehabilitation Programs

76.86MTotal
Budget
545.57Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
52320.024382.70 52320024drill down
7766.66239.69 7766662drill down
6612.97555.18 6612975drill down
5234.91738.00 5234917drill down
4922.66330.00 4922663drill 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 REC2024 APPR
511508405115084054509557543865524953519047863647501634765016347649879083498790835311376552320024
000072789327278932717135971713597251029725102978254217766662
643555164355516620397661023862735696273569639004063900406535133653513366129756612975
438026043802605116929510655050301565030156484616748461674995000499500052349175234917
000000004711490471149049638864922663
000000000000
90211990211992735392408900000000
341004834100483600273358764100000000
000000000000
000000000000
000045560604549770430865943086590000