0330-0599 - Recidivism Reduction Pilot Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 468 460 818 931 942
Employee Benefits 8 4 17 17 18
Operating Expenses 8 9 468 439 441
TOTAL 484 473 1,303 1,387 1,401

 

FY2019 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=1%, Operating Expenses=32%