0330-0599
0330-0599 Recidivism Reduction Pilot Program
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
714,616
572,361
503,306
361,534
477,473
Employee Benefits
14,597
14,486
9,764
8,395
16,670
Operating Expenses
267,131
670,624
201,081
674,844
550,848
Total
996,344
1,257,471
714,151
1,044,773
1,044,991
Loading...