up
Budget Year / Version:

Correction and Rehabilitation
Pre-Release and Reentry Services Program

Operating Expense Accounts

0.62MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
207090207090207090207090207090207090207090207090207090207090207090207090
100300100300100300100300100300100300100300100300100300100300100300100300
511505115051150511505115051150511505115051150511505115051150
960999609969604696043345933459334593345932005320053200532005
00003180531805318053180531805318053180531805
00003125031250312503125031250312503125031250
2884528845288452884500288452884528845288452884528845
230002300023000230002300023000230002300023000230002300023000
00002000020000200002000020000200002000020000
200002000020000200002000020000200002000020000200002000020000
170001700017000170001700017000170001700017000170001700017000
128801288012880128801288012880128801288012880128801288012880
883588358835883588358835883588358835883588358835
850085008500850085008500850085008500850085008500
757575757575757575757575757575757575757575757575
600060006000600060006000600060006000600060006000
000032503250325032503250325032503250
270027002700270027002700270027002700270027002700
000022602260226022602260226022602260
200020002000200020002000200020002000200020002000
100010001000100010001000100010001000100010001000
720720720720720720720720720720720720
300300300300300300300300300300300300
0000215215215215215215215215
200200200200200200200200200200200200
272727272727272727272727
0000-20-20-20-20-20-20-20-20
-250-250-250-250-250-250-250-250-250-250-250-250
21521521521500000000
140014001400140014001400140014000000
16246162461624616246162461624616246162460000
220022002200220022002200220022000000
325032503250325000000000
000000000000
3125031250312503125000000000
3180531805318053180500000000
-20-20-20-2000000000
50000500005000050000500005000050000500000000
226022602260226000000000
2000020000200002000000000000
25960259602596025960259602596025960259600000
10000100001000010000100001000010000100000000
38000380003800038000380003800038000380000000
30000300003000030000300003000030000300000000