0330-0599
0330-0599 Recidivism Reduction Pilot Program
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
1,044,991
1,044,991
1,127,114
1,127,114
0
0
1,127,114
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
1,468,998
1,474,160
999,395
999,395
1,127,114
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
714,616
572,361
503,306
316,156
477,473
Employee Benefits
14,597
14,486
9,764
8,395
16,670
Operating Expenses
267,131
670,624
201,081
674,844
632,971
Total
996,344
1,257,471
714,151
999,395
1,127,114
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