8900-1100

8900-1100 Re-Entry Programs

Vetoed by the Governor

Governor's veto explanation: I am striking this language because it is not consistent with my House 2 recommendation.

Overridden by the Legislature

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 
2,160,000
5,817,757
2,160,000
5,872,757
0
0
5,872,757
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
880,000
1,580,000
1,530,000
2,202,757
5,872,757
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
207,375
366,415
462,215
1,610,987
1,479,854
Employee Benefits
3,689
9,305
8,967
35,444
56,577
Operating Expenses
10,362
209,798
172,092
306,326
306,326
Safety Net
352,536
250,000
250,000
250,000
250,000
Grants & Subsidies
0
0
0
0
3,780,000
Total
573,962
835,518
893,274
2,202,757
5,872,757
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