8000-0655
8000-0655 Pre- and Post-Release Services Grant Program
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
243,000
529,559
375,224
426,726
426,726
Employee Benefits
4,589
11,980
6,658
10,629
10,629
Operating Expenses
62,960
15,565
11,671
17,645
17,645
Grants & Subsidies
5,550,000
6,475,000
6,475,000
6,500,000
6,475,000
Total
5,860,549
7,032,104
6,868,553
6,955,000
6,930,000
Loading...