0330-0599

0330-0599 Recidivism Reduction Pilot Program

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
442,245
564,025
560,761
643,992
652,003
Employee Benefits
9,563
13,341
11,253
19,558
19,474
Operating Expenses
0
0
0
709,614
709,614
Total
451,808
577,366
572,014
1,373,164
1,381,091
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