0330-0613
0330-0613 CSG Justice Reinvestment Reserve
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
1,363,543
2,365,489
2,715,806
4,232,398
4,075,624
Employee Benefits
4,055
4,723
2,434
1,199
0
Operating Expenses
6,140
4,057
3,506
2,546,402
0
Safety Net
505,855
1,696,665
2,130,348
1,182,500
3,562,500
Total
1,879,593
4,070,934
4,852,094
7,962,499
7,638,124
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