0330-0613

0330-0613 CSG Justice Reinvestment Reserve

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 
8,662,500
8,662,500
8,662,500
8,662,500
0
0
8,662,500
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
6,562,500
7,962,500
8,662,500
8,662,500
8,662,500
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
2,365,489
2,715,806
4,357,537
4,575,000
4,575,000
Employee Benefits
4,723
2,434
2,960
0
0
Operating Expenses
4,057
3,506
4,703
0
0
Safety Net
1,696,665
2,130,348
2,242,934
4,087,500
4,087,500
Total
4,070,934
4,852,094
6,608,134
8,662,500
8,662,500
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