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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Pre-Release and Re-entry Services

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Program Contacts

Contact Willie Morales of the Department of Correction and Rehabilitation at 240-773-9908 or Derrick Harrigan of the Office of Management and Budget at 240-777-2759 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Pre-Release and Re-entry Services average daily population 1859808080
Percent of offenders from Pre-Release and Re-Entry Services employed at time served 20.0%56.0%68.0%68.0%68.0%
Security incidents - Number of residents absconded from Community Corrections custody11000
Security incidents - Number of residents absconded from custody returned to Community Corrections11000
Showing 1 to 4 of 4 entries
1  PRRS did not have any residents from July 2020 to April 2023 due to COVID-19. Projections are based on average of most recent 3 years of data in which facility was open (FY19 - 99, FY20 - 81, FY24 - 59).
2  PRRS did not have any residents from July 2020 to April 2023 due to COVID-19.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$6,599,78451.18
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$6,976-1
FY26 Recommended$6,606,76050.18