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Budget Year / Version:

Correction and Rehabilitation
Programs

The following program(s) make up Correction and Rehabilitation. Click on each one to view operating expenses vs personnel costs breakdown. To view all details about his department, including highlights, performance, program descriptions and more, click here

66.7MTotal
Budget
538Total
FTEs

Correction and Rehabilitation Programs
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
Detention Services52303703523037045099775950997759
Directors Office37268003634733977941977941
Management Services Division36399403639940
Pre-Release and Reentry Services65694206569420
Pre-Trial Services4117435411743545312014531201
Reentry Services67211916721191