up
Budget Year / Version:

Correction and Rehabilitation
Pre-Release and Reentry Services Program

Personnel Costs & Operating Expenses

6.6MTotal
Budget
51.20Total
FTEs

AmountExpensesAppropriationGraph of Total
5988.4385988438drill down
611.346611346drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
58265005816341565493256549325771403577140359237875923787600162960016295988438
793897793897618637618637618637618637611346611346611346611346611346