0330-0613

0330-0613 CSG Justice Reinvestment Reserve

Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
2,715,806
4,357,537
4,618,264
4,575,000
Employee Benefits
2,434
2,960
2,978
0
Operating Expenses
3,506
4,703
6,395
0
Safety Net
2,130,348
2,242,934
3,311,263
4,087,500
Total
4,852,094
6,608,134
7,938,900
8,662,500
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