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Budget Year / Version:

Pre-Release and Reentry Services Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Correction and Rehabilitation's Pre-Release and Reentry Services Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

6.6MTotal
Budget
114Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs57 5739378drill down
Operating Expenses57 830042drill down

Pre-Release and Reentry Services Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses856537856537830042830042
Personnel Costs5864654586465457393785739378