Budget Year / Version:
FY 26
RECOMMENDED

Correction and Rehabilitation
Pre-Release and Reentry Services Program
Personnel Costs Accounts

5.98MTotal
Budget
48.00Total
FTEs

anchor
Pre-Release and Reentry Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$5.65M$5.77M$5.92M$6M$5.99M$5.98M$5.65M$5.77M$5.92M$6M$5.99MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M CE RecommendedCC Approved
anchor
Pre-Release and Reentry Services Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-500,000$0$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$5,500,000Full Time SalariesOvertimeGroup InsuranceERS Employee Retirement PlanSocial Security- FICASocial Security- FICA MedicaidSeasonal TempsShift DifferentialRSP Retirement Savings PlanHoliday Pay
anchor
Pre-Release and Reentry Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,986,887$3,986,887$4,035,806$4,035,806$4,244,751$4,244,751$4,800,182$4,800,182$4,912,517$4,912,517$5,079,656
$260,181$260,181$260,181$260,181$260,181$260,181$260,181$260,181$956,946$956,946$901,464
$676,312$676,312$691,340$691,340$722,436$722,436$798,657$798,657$789,096$789,096$863,136
$398,973$398,973$447,925$447,925$314,901$314,901$190,746$190,746$332,778$332,778$480,453
$245,763$245,763$249,049$249,049$263,174$263,174$297,611$297,611$304,568$304,568$314,938
$57,810$57,810$58,519$58,519$61,549$61,549$69,603$69,603$71,231$71,231$73,655
$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000
$54,835$54,835$54,835$54,835$54,835$54,835$54,835$54,835$54,835$54,835$54,835
$0$0$1,965$1,965$30,076$30,076$48,248$48,248$49,488$49,488$42,401
$21,146$21,146$21,146$21,146$21,146$21,146$21,146$21,146$35,888$35,888$35,888
$4,487$4,487$4,487$4,487$4,487$4,487$4,487$4,487$4,487$4,487$4,487
$5,228$5,228$2,840$2,840$2,941$2,941$3,126$3,126$3,125$3,125$3,933
$0$0$0$0$0$0$6,006$6,006$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$22,208$22,208$22,208$22,208$22,208$22,208($3,780)($3,780)($3,142)($3,142)($32,729)
($11,997)($11,997)($11,997)($11,997)($11,997)($11,997)($91,861)($91,861)($257,176)($257,176)($194,822)
($16,552)($16,552)($16,552)($16,552)($16,552)($16,552)($67,507)($67,507)($172,983)($172,983)($222,674)
($110,349)($110,349)($110,349)($110,349)($110,349)($110,349)($450,051)($450,051)($1,153,220)($1,153,220)($1,484,494)
Showing 1 to 21 of 21 entries