0330-0599 - Recidivism Reduction Pilot Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 0 106 2 86
Employee Benefits 0 0 4 8 8
Operating Expenses 0 0 1 0 0
Safety Net 0 0 0 1,291 595
TOTAL 0 0 111 1,301 689

 

FY2016 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=1%, Safety Net=87%