0339-1011
0339-1011 Community-based Re-entry Programs
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
15,611,078
15,611,078
15,611,078
15,611,078
0
0
15,611,078
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
9,640,888
13,612,371
15,711,078
12,026,745
15,611,078
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
142,045
161,516
172,636
157,897
157,897
Employee Benefits
2,756
3,182
3,194
6,920
6,920
Operating Expenses
0
0
0
1,600,000
1,500,000
Safety Net
6,027,540
7,468,138
9,472,035
9,761,928
13,446,261
Grants & Subsidies
0
0
0
500,000
500,000
Total
6,172,341
7,632,836
9,647,865
12,026,745
15,611,078
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