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Budget Detail
8900-1100 - Re-Entry Programs
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	375,000	580,000	375,000	580,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	250,000	250,000	375,000	371,250	580,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	0	0	0	65	65
Employee Benefits	0	0	0	3	3
Operating Expenses	0	0	0	56	56
Safety Net	246	250	248	246	375
Grants & Subsidies	0	0	0	0	80
TOTAL	246	250	248	371	580

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=1%, Operating Expenses=10%, Safety Net=64%, Grants & Subsidies=14%

Budget Summary FY2019