0330-0599
0330-0599 Recidivism Reduction Pilot Program
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
1,171,404
1,373,164
1,373,164
1,373,164
0
0
1,373,164
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,127,114
1,315,039
1,333,169
583,169
1,373,164
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
487,805
442,245
564,025
542,763
643,992
Employee Benefits
9,695
9,563
13,341
19,558
19,558
Operating Expenses
767
0
0
20,848
709,614
Total
498,267
451,808
577,366
583,169
1,373,164
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