OFFICE OF THE CORRECTIONAL OMBUDSMAN

BUDGET

(CODE D74A01.01)

FY2025 FY2026 FY2027
FUNDS (actual) (approp.) (approp.)
General $603,067 $859,194
Special $374,824 $1,000,000
Total Funds $977,891 $1,859,194
Reimbursable
STAFF
Authorized 7 13
Contractual (FTE)
Total Staff 7 13


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

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