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Budget Year / Version:

Correction and Rehabilitation
Medical and Behavioral Health Services Program

Personnel Costs & Operating Expenses

7.25MTotal
Budget
37.70Total
FTEs

AmountExpensesAppropriationGraph of Total
4678.2954678295drill down
2572.7342572734drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
000000460325046032504598625459862546782954678295
000000267568226756822572734257273425727342572734