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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
4988.8864988886drill down
551.883551883drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
57714035771403592378759237876001629600162959884385988438598012759801274988886
618637618637611346611346611346611346611346611346626633626633551883