0339-1011
0339-1011 Community-based Re-entry Programs
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
9,640,888
11,250,000
13,612,371
13,612,371
0
0
13,612,371
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
4,500,000
6,520,000
9,640,888
8,150,118
13,612,371
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
0
129,728
142,045
141,543
157,997
Employee Benefits
0
7,440
2,756
8,439
7,113
Operating Expenses
0
0
0
3,413,973
2,471,483
Safety Net
1,380,063
4,869,151
6,027,540
0
9,475,778
Grants & Subsidies
0
0
0
0
1,500,000
Other
0
0
0
4,586,163
0
Total
1,380,063
5,006,319
6,172,341
8,150,118
13,612,371
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