0330-0599

0330-0599 Recidivism Reduction Pilot Program

Approved by the Governor

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
1,333,168
1,333,169
1,333,169
1,333,169
0
0
1,333,169
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
999,395
1,127,114
1,315,039
572,230
1,333,169
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
503,306
487,805
442,245
184,590
594,229
Employee Benefits
9,764
9,695
9,563
18,924
19,558
Operating Expenses
201,081
767
0
368,716
719,382
Total
714,151
498,267
451,808
572,230
1,333,169
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