8900-1100
8900-1100 Re-Entry Programs
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
963,515
1,112,744
980,928
648,417
613,784
Employee Benefits
27,115
51,694
12,258
9,958
9,958
Operating Expenses
744,971
235,698
73,413
183,867
75,000
Safety Net
250,000
839,500
786,996
810,606
834,838
Grants & Subsidies
0
405,835
2,412,847
784,319
0
Total
1,985,601
2,645,471
4,266,442
2,437,167
1,533,580
Loading...