8000-0655
8000-0655 Pre- and Post-Release Services Grant Program
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
25,008
132,813
118,973
297,198
173,816
Employee Benefits
608
2,577
2,536
5,802
4,184
Operating Expenses
5,245
15,527
15,565
117,000
22,000
Grants & Subsidies
1,900,000
3,800,000
3,800,000
5,580,000
3,800,000
Total
1,930,861
3,950,917
3,937,074
6,000,000
4,000,000
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