Budget Year / Version:
FY 26
RECOMMENDED

Correction and Rehabilitation
Pre-Release and Reentry Services Program
Operating Expense Accounts

0.63MTotal
Budget
0.00Total
FTEs

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Pre-Release and Reentry Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.62M$0.62M$0.61M$0.61M$0.61M$0.63M$0.62M$0.62M$0.61M$0.61M$0.61MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M CE RecommendedCC Approved
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Pre-Release and Reentry Services Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000$220,000Food ServiceElectronic Montoring ServicesProfessional Purchase Of ServiceOther Miscellaneous Operating ExpensesOther Equipment RepairMaintenanceSubstance Abuse Testing KitsAssigned Motor Pool VehiclesCleaning SuppliesOther Public Safety SuppliesEquipmentOther Supplies And Materials
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Pre-Release and Reentry Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$207,090$207,090$207,090$207,090$207,090$207,090$207,090$207,090$207,090$207,090$207,090
$100,300$100,300$100,300$100,300$100,300$100,300$100,300$100,300$100,300$100,300$100,300
$51,150$51,150$51,150$51,150$51,150$51,150$51,150$51,150$51,150$51,150$52,784
$32,005$32,005$32,005$32,005$24,714$24,714$24,714$24,714$24,714$24,714$40,367
$31,805$31,805$31,805$31,805$31,805$31,805$31,805$31,805$31,805$31,805$31,805
$31,250$31,250$31,250$31,250$31,250$31,250$31,250$31,250$31,250$31,250$31,250
$28,845$28,845$28,845$28,845$28,845$28,845$28,845$28,845$28,845$28,845$28,845
$23,000$23,000$23,000$23,000$23,000$23,000$23,000$23,000$23,000$23,000$23,000
$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000
$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000
$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000
$12,880$12,880$12,880$12,880$12,880$12,880$12,880$12,880$12,880$12,880$12,880
$8,835$8,835$8,835$8,835$8,835$8,835$8,835$8,835$8,835$8,835$8,835
$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500
$7,575$7,575$7,575$7,575$7,575$7,575$7,575$7,575$7,575$7,575$7,575
$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000
$3,250$3,250$3,250$3,250$3,250$3,250$3,250$3,250$3,250$3,250$3,250
$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700
$2,260$2,260$2,260$2,260$2,260$2,260$2,260$2,260$2,260$2,260$2,260
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$720$720$720$720$720$720$720$720$720$720$720
$300$300$300$300$300$300$300$300$300$300$300
$215$215$215$215$215$215$215$215$215$215$215
$200$200$200$200$200$200$200$200$200$200$200
$27$27$27$27$27$27$27$27$27$27$27
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$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$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$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$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
($20)($20)($20)($20)($20)($20)($20)($20)($20)($20)($20)
($250)($250)($250)($250)($250)($250)($250)($250)($250)($250)($250)
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