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Budget Year / Version:

Correction and Rehabilitation
Medical and Behavioral Health Services Program

Operating Expense Accounts

2.87MTotal
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
00109206610920661092066109206610920661092066112184011218401128613
00428216428216428216428216428216428216428216428216428216
00423506423506423506423506423506423506423506423506423506
00611946119461194611946119461194261194261194322794
00225960225960225960225960225960225960225960225960225960
00195659195659195659195659195659195659195659195659195659
00113392113392113392113392113392113392113392113392113392
00580005800058000580005800058000580005800058000
00436734367343673436734367343673436734367343673
00550055005500550055005500550055005500
00284028402840284028402840284028402840
00909090909090909090
002558625586-77362-77362-77362-77362-77362-77362-77362