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Budget Year / Version:

Correction and Rehabilitation
Pre-Release and Reentry Services Program

Personnel Costs & Operating Expenses

6.61MTotal
Budget
55.20Total
FTEs

AmountExpensesAppropriationGraph of Total
6001.6296001629drill down
611.346611346drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
5670499.185670499.18582650058163415654932565493257714035771403592378759237876001629
765052765052793897793897618637618637618637618637611346611346611346