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0330-0599 - Recidivism Reduction Pilot Program
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 106 | 468 | 460 | 1,637 | 1,653 |
| Employee Benefits | 4 | 8 | 4 | 4 | 4 |
| Operating Expenses | 1 | 8 | 9 | 19 | 19 |
| TOTAL | 111 | 484 | 473 | 1,659 | 1,676 |
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