0330-0613

0330-0613 CSG Justice Reinvestment Reserve

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
0
0
3,573
2,154,911
2,374,342
Employee Benefits
0
0
5,735
0
0
Operating Expenses
0
0
6,904
0
0
Safety Net
0
0
203,218
625,658
625,658
Grants & Subsidies
0
0
0
0
2,562,500
Total
0
0
219,430
2,780,569
5,562,500
Loading...