0330-0599
0330-0599 Recidivism Reduction Pilot Program
Approved by the Governor
Budget Tracking
FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA
1,468,998
1,432,566
1,468,998
1,468,998
0
0
1,468,998
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Historical Budget
FY2017 GAA
FY2018 GAA
FY2019 GAA
FY2019 Projected
FY2020 GAA
1,658,989
1,675,579
1,400,896
1,438,291
1,468,998
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Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA
Wages & Salaries
459,761
817,971
704,577
1,073,755
1,096,678
Employee Benefits
4,202
16,934
13,755
18,230
18,620
Operating Expenses
9,339
468,131
330,962
346,306
353,700
Total
473,302
1,303,036
1,049,294
1,438,291
1,468,998
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