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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