up
Budget Year / Version:

Correction and Rehabilitation
Pre-Release and Reentry Services Program

Personnel Costs & Operating Expenses

6.44MTotal
Budget
56.20Total
FTEs

AmountExpensesAppropriationGraph of Total
5670.4995670499drill down
765.052765052drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
5864653.545864653.545739377.965739377.965670499.185670499.18
856537856537830042830042765052765052