0330-0613

0330-0613 CSG Justice Reinvestment Reserve

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
4,618,264
4,767,722
4,628,398
4,186,103
4,186,103
Employee Benefits
2,978
8,726
3,040
0
0
Operating Expenses
6,395
5,558
3,355
0
0
Safety Net
3,311,263
3,491,597
3,328,838
4,476,396
4,476,396
Total
7,938,900
8,273,603
7,963,631
8,662,499
8,662,499
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