8000-0655

8000-0655 Pre- and Post-Release Services Grant Program

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
118,973
243,000
529,559
429,345
429,346
Employee Benefits
2,536
4,589
11,980
8,155
8,155
Operating Expenses
15,565
62,960
15,565
17,500
17,500
Grants & Subsidies
3,800,000
5,550,000
6,475,000
6,582,346
6,582,346
Total
3,937,074
5,860,549
7,032,104
7,037,346
7,037,347
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