0330-0613

0330-0613 CSG Justice Reinvestment Reserve

Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
3,573
1,363,543
2,365,489
4,335,000
4,232,400
Employee Benefits
5,735
4,055
4,723
0
1,199
Operating Expenses
6,904
6,140
4,057
1,045,000
2,146,402
Safety Net
203,218
505,855
1,696,665
1,182,500
1,182,500
Total
219,430
1,879,593
4,070,934
6,562,500
7,562,501
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