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Budget Year / Version:

Correction and Rehabilitation
Pre-Release and Reentry Services Program

Personnel Costs & Operating Expenses

6.39MTotal
Budget
54.20Total
FTEs

AmountExpensesAppropriationGraph of Total
5771.4035771403drill down
618.637618637drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
5864653.545864653.545739377.965739377.965670499.185670499.18582650058163415654932565493257714035771403
856537856537830042830042765052765052793897793897618637618637618637618637