0330-0599

0330-0599 Recidivism Reduction Pilot Program

Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
704,577
714,616
572,361
842,486
317,033
Employee Benefits
13,755
14,597
14,486
17,711
7,518
Operating Expenses
330,962
267,131
670,624
613,962
624,156
Total
1,049,294
996,344
1,257,471
1,474,159
948,707
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