up
Budget Year / Version:

Correction and Rehabilitation
Administration and Support Program

Personnel Costs & Operating Expenses

5.46MTotal
Budget
31.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4807.7594807759drill down
652.371652371drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
9217709185060000415383441538344238267423826748077594807759
558355830000557656557656725619684396652371652371