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Budget Year / Version:

Correction and Rehabilitation
Pre-Release and Reentry Services Program

Personnel Costs & Operating Expenses

6.54MTotal
Budget
54.20Total
FTEs

AmountExpensesAppropriationGraph of Total
5923.7875923787drill down
611.346611346drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
5739377.965739377.965670499.185670499.1858265005816341565493256549325771403577140359237875923787
830042830042765052765052793897793897618637618637618637618637611346611346