up
Budget Year / Version:

Correction and Rehabilitation
Pre-Release and Reentry Services Program

Operating Expense Accounts

0.61MTotal
Budget
0.00Total
FTEs

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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
207090207090207090207090207090207090207090207090207090207090207090
100300100300100300100300100300100300100300100300100300100300100300
5115051150511505115051150511505115051150511505115051150
3180531805318053180531805318053180531805318053180531805
3125031250312503125031250312503125031250312503125031250
2884528845288452884528845288452884528845288452884528845
3345933459320053200532005320052471424714247142471424714
2300023000230002300023000230002300023000230002300023000
2000020000200002000020000200002000020000200002000020000
2000020000200002000020000200002000020000200002000020000
1700017000170001700017000170001700017000170001700017000
1288012880128801288012880128801288012880128801288012880
88358835883588358835883588358835883588358835
85008500850085008500850085008500850085008500
75757575757575757575757575757575757575757575
60006000600060006000600060006000600060006000
32503250325032503250325032503250325032503250
27002700270027002700270027002700270027002700
22602260226022602260226022602260226022602260
20002000200020002000200020002000200020002000
10001000100010001000100010001000100010001000
720720720720720720720720720720720
300300300300300300300300300300300
215215215215215215215215215215215
200200200200200200200200200200200
2727272727272727272727
-20-20-20-20-20-20-20-20-20-20-20
-250-250-250-250-250-250-250-250-250-250-250
00000000000
14001400000000000
1624616246000000000
22002200000000000
00000000000
00000000000
00000000000
00000000000
00000000000
5000050000000000000
00000000000
00000000000
2596025960000000000
1000010000000000000
3800038000000000000
3000030000000000000