0330-0599 - Recidivism Reduction Pilot Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 106 468 2,182 2,182
Employee Benefits 0 4 8 21 21
Operating Expenses 0 1 8 285 285
TOTAL 0 111 484 2,488 2,488

 

FY2017 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%