up
Budget Year / Version:

Correction and Rehabilitation
Pre-Release and Reentry Services Program

Operating Expense Accounts

0.77MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
207.09207090drill down
100.3100300drill down
51.1551150drill down
5050000drill down
3838000drill down
33.45933459drill down
31.80531805drill down
31.2531250drill down
3030000drill down
25.9625960drill down
2323000drill down
2020000drill down
2020000drill down
1717000drill down
16.24616246drill down
12.8812880drill down
1010000drill down
8.8358835drill down
8.58500drill down
7.5757575drill down
66000drill down
3.253250drill down
2.72700drill down
2.262260drill down
2.22200drill down
22000drill down
1.41400drill down
11000drill down
0.72720drill down
0.3300drill down
0.215215drill down
0.2200drill down
0.02727drill down
00drill down
00drill down
-0.02-20drill down
-0.25-250drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC
207090207090207090207090207090
100300100300100300100300100300
5115051150511505115051150
5000050000500005000050000
3800038000380003800038000
9609996099696046960433459
000031805
000031250
3000030000300003000030000
2596025960259602596025960
2300023000230002300023000
000020000
2000020000200002000020000
1700017000170001700017000
1624616246162461624616246
1288012880128801288012880
1000010000100001000010000
88358835883588358835
85008500850085008500
75757575757575757575
60006000600060006000
00003250
27002700270027002700
00002260
22002200220022002200
20002000200020002000
14001400140014001400
10001000100010001000
720720720720720
300300300300300
0000215
200200200200200
2727272727
288452884528845288450
00000
0000-20
-250-250-250-250-250
2152152152150
32503250325032500
312503125031250312500
200002000020000200000
318053180531805318050
-20-20-20-200
22602260226022600