up
Budget Year / Version:

Correction and Rehabilitation
Pre-Release and Reentry Services Program

Personnel Costs & Operating Expenses

6.61MTotal
Budget
50.20Total
FTEs

AmountExpensesAppropriationGraph of Total
5980.1275980127drill down
626.633626633drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
56549325654932577140357714035923787592378760016296001629598843859884385980127
618637618637618637618637611346611346611346611346611346611346626633