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Budget Year / Version:
FY 26
RECOMMENDED

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

6.61MTotal
Budget
50.20Total
FTEs

ExpensesAppropriationGraph of Total
$5,980,127drill down
$626,633drill down
Showing 1 to 2 of 2 entries

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Pre-Release and Reentry Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$6.27M$6.39M$6.54M$6.61M$6.6M$6.61M$6.27M$6.39M$6.54M$6.61M$6.6MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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Pre-Release and Reentry Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000$6,000,000$6,500,000Personnel CostsOperating Expenses
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Pre-Release and Reentry Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,654,932$5,654,932$5,771,403$5,771,403$5,923,787$5,923,787$6,001,629$6,001,629$5,988,438$5,988,438$5,980,127
$618,637$618,637$618,637$618,637$611,346$611,346$611,346$611,346$611,346$611,346$626,633
Showing 1 to 2 of 2 entries