OFFICE OF THE CORRECTIONAL OMBUDSMAN

BUDGET

(CODE D74A01.01)

FY2025
FUNDS (approp.)
General $603,067
Special $1,000,000
Total Funds $1,603,067
Reimbursable
STAFF
Authorized 4
Contractual (FTE) 6
Total Staff 10


actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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