0339-1011

0339-1011 Community-based Re-entry Programs

Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
0
129,728
142,045
141,543
157,997
Employee Benefits
0
7,440
2,756
8,439
7,113
Operating Expenses
0
0
0
3,413,973
0
Safety Net
1,380,063
4,869,151
6,027,540
4,350,018
9,475,778
Other
0
0
0
5,188,192
0
Total
1,380,063
5,006,319
6,172,341
13,102,165
9,640,888
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