8900-1100
8900-1100 Re-Entry Programs
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,112,744
980,928
562,453
580,687
580,687
Employee Benefits
51,694
12,258
9,612
13,329
13,329
Operating Expenses
235,698
73,413
71,161
75,000
75,000
Safety Net
839,500
786,996
1,638,335
834,838
834,838
Grants & Subsidies
405,835
2,412,847
0
0
0
Total
2,645,471
4,266,442
2,281,561
1,503,854
1,503,854
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