0330-0599
0330-0599 Recidivism Reduction Pilot Program
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
572,361
503,306
487,805
477,473
579,929
Employee Benefits
14,486
9,764
9,695
16,670
15,728
Operating Expenses
670,624
201,081
767
632,971
719,382
Total
1,257,471
714,151
498,267
1,127,114
1,315,039
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