0339-1011

0339-1011 Community-based Re-entry Programs

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
161,516
172,636
172,041
157,897
165,905
Employee Benefits
3,182
3,194
3,630
6,920
6,920
Operating Expenses
0
0
0
1,500,000
1,500,000
Safety Net
7,468,138
9,472,035
11,928,373
13,446,261
10,332,643
Grants & Subsidies
0
0
100,000
500,000
500,000
Total
7,632,836
9,647,865
12,204,044
15,611,078
12,505,468
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