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Budget Detail
0330-0599 - Recidivism Reduction Pilot Program
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	1,400,896	1,400,896	1,385,462	1,400,896

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	689,337	1,658,989	1,675,579	1,387,025	1,400,896

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	468	460	818	931	942
Employee Benefits	8	4	17	17	18
Operating Expenses	8	9	468	439	441
TOTAL	484	473	1,303	1,387	1,401

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=1%, Operating Expenses=32%

Budget Summary FY2019