0330-0599

0330-0599 Recidivism Reduction Pilot Program

Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
817,971
704,577
714,616
842,576
846,288
Employee Benefits
16,934
13,755
14,597
17,622
17,712
Operating Expenses
468,131
330,962
267,131
608,800
608,800
Total
1,303,036
1,049,294
996,344
1,468,998
1,472,800
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