up
Budget Year / Version:

Correction and Rehabilitation Programs

73.37MTotal
Budget
544.57Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
49879.083383.70 49879083drill down
7251.02937.69 7251029drill down
6535.13354.18 6535133drill down
499537.00 4995000drill down
4711.4932.00 4711490drill down
00.00 0drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
5099775950997759511508405115084054509557543865524953519047863647501634765016347649879083
00000072789327278932717135971713597251029
00643555164355516620397661023862735696273569639004063900406535133
45312014531201438026043802605116929510655050301565030156484616748461674995000
00000000004711490
00000000000
97794197794190211990211992735392408900000
36399403639940341004834100483600273358764100000
65694206569420000000000
00000000000
00000045560604549770430865943086590