0330-0599
0330-0599 Recidivism Reduction Pilot Program
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
1,315,039
1,315,039
1,315,039
1,315,039
0
0
1,315,039
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
1,474,160
999,395
1,127,114
1,127,114
1,315,039
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
572,361
503,306
487,805
477,473
579,929
Employee Benefits
14,486
9,764
9,695
16,670
15,728
Operating Expenses
670,624
201,081
767
632,971
719,382
Total
1,257,471
714,151
498,267
1,127,114
1,315,039
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