0339-1011

0339-1011 Community-based Re-entry Programs

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
172,636
172,041
406,538
178,876
182,007
Employee Benefits
3,194
3,630
6,586
7,953
8,049
Safety Net
9,472,035
11,928,373
15,015,945
15,417,581
15,417,581
Grants & Subsidies
0
100,000
0
500,000
500,000
Total
9,647,865
12,204,044
15,429,069
16,104,410
16,107,637
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