up
Budget Year / Version:

Correction and Rehabilitation
Pre-Release and Reentry Services Program

Operating Expense Accounts

0.79MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
207.09207090drill down
100.3100300drill down
51.1551150drill down
5050000drill down
3838000drill down
33.45933459drill down
31.80531805drill down
31.2531250drill down
3030000drill down
28.84528845drill down
25.9625960drill down
2323000drill down
2020000drill down
2020000drill down
1717000drill down
16.24616246drill down
12.8812880drill down
1010000drill down
8.8358835drill down
8.58500drill down
7.5757575drill down
66000drill down
3.253250drill down
2.72700drill down
2.262260drill down
2.22200drill down
22000drill down
1.41400drill down
11000drill down
0.72720drill down
0.3300drill down
0.215215drill down
0.2200drill down
0.02727drill down
-0.02-20drill down
-0.25-250drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
207090207090207090207090207090207090207090
100300100300100300100300100300100300100300
51150511505115051150511505115051150
50000500005000050000500005000050000
38000380003800038000380003800038000
96099960996960469604334593345933459
0000318053180531805
0000312503125031250
30000300003000030000300003000030000
288452884528845288450028845
25960259602596025960259602596025960
23000230002300023000230002300023000
0000200002000020000
20000200002000020000200002000020000
17000170001700017000170001700017000
16246162461624616246162461624616246
12880128801288012880128801288012880
10000100001000010000100001000010000
8835883588358835883588358835
8500850085008500850085008500
7575757575757575757575757575
6000600060006000600060006000
0000325032503250
2700270027002700270027002700
0000226022602260
2200220022002200220022002200
2000200020002000200020002000
1400140014001400140014001400
1000100010001000100010001000
720720720720720720720
300300300300300300300
0000215215215
200200200200200200200
27272727272727
0000-20-20-20
-250-250-250-250-250-250-250
215215215215000
3250325032503250000
0000000
31250312503125031250000
31805318053180531805000
-20-20-20-20000
2260226022602260000
20000200002000020000000