0330-0599

0330-0599 Recidivism Reduction Pilot Program

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
948,707
948,707
999,395
999,395
0
0
999,395
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
1,400,896
1,468,998
1,474,160
1,474,159
999,395
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
704,577
714,616
572,361
842,486
317,033
Employee Benefits
13,755
14,597
14,486
17,711
7,518
Operating Expenses
330,962
267,131
670,624
613,962
674,844
Total
1,049,294
996,344
1,257,471
1,474,159
999,395
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