8900-1100
8900-1100 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
1,420,984
1,420,984
2,020,984
2,100,984
0
0
2,100,984
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
1,580,000
1,530,000
5,872,757
2,875,591
2,100,984
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
366,415
462,215
963,515
912,120
813,035
Employee Benefits
9,305
8,967
27,115
62,423
13,452
Operating Expenses
209,798
172,092
744,971
190,700
110,891
Safety Net
250,000
250,000
250,000
839,500
1,163,606
Grants & Subsidies
0
0
0
870,848
0
Total
835,518
893,274
1,985,601
2,875,591
2,100,984
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