up
Budget Year / Version:

Correction and Rehabilitation
Pre-Release and Reentry Services Program

Operating Expense Accounts

0.77MTotal
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
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
00drill down
00drill down
-0.02-20drill down
-0.25-250drill down

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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 APPR
207090207090207090207090207090207090
100300100300100300100300100300100300
511505115051150511505115051150
500005000050000500005000050000
380003800038000380003800038000
960999609969604696043345933459
00003180531805
00003125031250
300003000030000300003000030000
259602596025960259602596025960
230002300023000230002300023000
00002000020000
200002000020000200002000020000
170001700017000170001700017000
162461624616246162461624616246
128801288012880128801288012880
100001000010000100001000010000
883588358835883588358835
850085008500850085008500
757575757575757575757575
600060006000600060006000
000032503250
270027002700270027002700
000022602260
220022002200220022002200
200020002000200020002000
140014001400140014001400
100010001000100010001000
720720720720720720
300300300300300300
0000215215
200200200200200200
272727272727
2884528845288452884500
000000
0000-20-20
-250-250-250-250-250-250
21521521521500
325032503250325000
3125031250312503125000
2000020000200002000000
3180531805318053180500
-20-20-20-2000
226022602260226000