OFFICE OF THE CORRECTIONAL OMBUDSMAN

BUDGET

(CODE D74A01.01)

FY2025 FY2026
FUNDS (approp.) (approp.)
General $603,067 $840,857
Special $1,000,000 $1,000,000
Total Funds $1,603,067 $1,840,857
Reimbursable
STAFF
Authorized 4 13
Contractual (FTE) 6
Total Staff 10


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

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