0330-0599

0330-0599 Recidivism Reduction Pilot Program

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
459,761
817,971
704,577
1,057,131
1,096,678
Employee Benefits
4,202
16,934
13,755
18,081
18,620
Operating Expenses
9,339
468,131
330,962
353,700
353,700
Total
473,302
1,303,036
1,049,294
1,428,912
1,468,998
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