0330-0599
0330-0599 Recidivism Reduction Pilot Program
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
487,805
442,245
564,025
594,229
643,992
Employee Benefits
9,695
9,563
13,341
19,558
19,558
Operating Expenses
767
0
0
719,382
507,854
Total
498,267
451,808
577,366
1,333,169
1,171,404
Loading...