0330-0599
0330-0599 Recidivism Reduction Pilot Program
Vetoed by the Governor
Governor's veto explanation: I am reducing this item to an amount consistent with my House 2 recommendation.
Overridden by the Legislature
Budget Tracking
FY 2021 Governor
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA
1,468,998
1,474,160
1,468,998
1,474,160
(5,162)
+5,162
1,474,160
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Historical Budget
FY2018 GAA
FY2019 GAA
FY2020 GAA
FY2020 Projected
FY2021 GAA
1,675,579
1,400,896
1,468,998
1,468,998
1,474,160
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Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA
Wages & Salaries
817,971
704,577
714,616
842,487
844,104
Employee Benefits
16,934
13,755
14,597
17,711
17,666
Operating Expenses
468,131
330,962
267,131
608,800
612,390
Total
1,303,036
1,049,294
996,344
1,468,998
1,474,160
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