up
Budget Year / Version:

Correction and Rehabilitation
Administration and Support Program

Personnel Costs & Operating Expenses

4.71MTotal
Budget
32.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4153.8344153834drill down
557.656557656drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
972358.43972358.43896536.08896536.08921770918506000041538344153834
5583558355835583558355830000557656557656