0330-0613

0330-0613 CSG Justice Reinvestment Reserve

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 
7,638,124
8,662,500
8,662,500
8,662,500
0
0
8,662,500
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
5,562,500
6,562,500
7,962,500
7,962,500
8,662,500
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
1,363,543
2,365,489
2,715,806
4,232,399
4,075,624
Employee Benefits
4,055
4,723
2,434
1,199
0
Operating Expenses
6,140
4,057
3,506
2,546,402
0
Safety Net
505,855
1,696,665
2,130,348
1,182,500
3,562,500
Grants & Subsidies
0
0
0
0
1,024,376
Total
1,879,593
4,070,934
4,852,094
7,962,500
8,662,500
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