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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