0339-1011

0339-1011 Community-based Re-entry Programs

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 
14,111,079
14,211,078
14,111,078
15,711,078
0
0
15,711,078
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
6,520,000
9,640,888
13,612,371
13,612,371
15,711,078
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
129,728
142,045
161,516
157,997
175,800
Employee Benefits
7,440
2,756
3,182
7,113
7,705
Operating Expenses
0
0
0
2,471,483
0
Safety Net
4,869,151
6,027,540
7,468,138
9,475,778
14,970,880
Grants & Subsidies
0
0
0
1,500,000
556,693
Total
5,006,319
6,172,341
7,632,836
13,612,371
15,711,078
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