0330-0613

0330-0613 CSG Justice Reinvestment Reserve

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
4,357,537
4,618,264
4,767,722
4,575,000
4,186,103
Employee Benefits
2,960
2,978
8,726
0
0
Operating Expenses
4,703
6,395
5,558
0
0
Safety Net
2,242,934
3,311,263
3,491,597
4,087,500
4,087,500
Total
6,608,134
7,938,900
8,273,603
8,662,500
8,273,603
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