0330-0599 - Recidivism Reduction Pilot Program


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=0%, Operating Expenses=1%