up
Budget Year / Version:

Correction and Rehabilitation
Administration and Support Program

Operating Expense Accounts

0.65MTotal
Budget
0.00Total
FTEs

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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
000000192120192120192120192120192120
000000108760108760108760108760108760
0000007960579605796057960579605
1113111300005083508311061510439272403
39939900003833938339550255502555025
0000002581025810258102581025810
0000002383023830238302383023830
30030000001904019040190401904019040
0000001470014700147001470014700
8686000030543054137991379913763
40040000001340013400134001340013400
00000059005900590059005900
11801180000055805580558055805580
00000055005500550055005500
00000040004000400040004000
890890000032403240324032403240
00000030003000300030003000
2525000024452445244524452445
10001000000024002400240024002400
90900000910910910910910
00000050050035500500500
000000290290290290290
2602600000260260260260260
000000200200200200200
000000-60-60-60-60-60
-10-100000-100-100-100-100-100
-150-1500000-150-150-150-150-150
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000