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Budget Detail
0330-0599 - Recidivism Reduction Pilot Program
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,488,090 | 2,488,090 | 1,675,746 | 1,658,989 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 720,632 | 703,823 | 689,337 | 2,488,090 | 1,658,989 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 106 | 468 | 2,182 | 1,347 |
Employee Benefits | 0 | 4 | 8 | 21 | 27 |
Operating Expenses | 0 | 1 | 8 | 285 | 285 |
TOTAL | 0 | 111 | 484 | 2,488 | 1,659 |
FY2017 Spending Category Chart