0330-0613
0330-0613 CSG Justice Reinvestment Reserve
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
2,365,489
2,715,806
4,357,537
4,075,624
4,575,000
Employee Benefits
4,723
2,434
2,960
0
0
Operating Expenses
4,057
3,506
4,703
0
0
Safety Net
1,696,665
2,130,348
2,242,934
3,562,500
4,087,500
Grants & Subsidies
0
0
0
1,024,376
0
Total
4,070,934
4,852,094
6,608,134
8,662,500
8,662,500
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