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Budget Year / Version:

Correction and Rehabilitation
Pre-Release and Reentry Services Program
Personnel Costs & Operating Expenses

5.54MTotal
Budget
41.20Total
FTEs

AmountExpensesAppropriationGraph of Total
4988.886Personnel Costs4988886drill down
550.179Operating Expenses550179drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs5923787592378760016296001629598843859884385980127598012749888864988886
Operating Expenses611346611346611346611346611346611346626633626633551883550179

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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