0339-1011
0339-1011 Community-based Re-entry Programs
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
129,728
142,045
161,516
157,997
157,897
Employee Benefits
7,440
2,756
3,182
7,113
6,920
Operating Expenses
0
0
0
2,471,483
0
Safety Net
4,869,151
6,027,540
7,468,138
9,475,778
13,446,262
Grants & Subsidies
0
0
0
1,500,000
500,000
Total
5,006,319
6,172,341
7,632,836
13,612,371
14,111,079
Loading...