0330-0613

0330-0613 CSG Justice Reinvestment Reserve

Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
0
3,573
1,363,543
3,335,000
4,335,000
Employee Benefits
0
5,735
4,055
0
0
Operating Expenses
0
6,904
6,140
45,000
45,000
Safety Net
0
203,218
505,855
2,182,500
2,182,500
Total
0
219,430
1,879,593
5,562,500
6,562,500
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