0339-1011

0339-1011 Community-based Re-entry Programs

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 
12,505,468
16,104,410
16,079,410
16,104,410
0
0
16,104,410
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
13,612,371
15,711,078
15,611,078
15,446,078
16,104,410
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
161,516
172,636
172,041
157,897
165,905
Employee Benefits
3,182
3,194
3,630
6,920
6,920
Operating Expenses
0
0
0
1,500,000
5,098,942
Safety Net
7,468,138
9,472,035
11,928,373
13,281,261
10,332,643
Grants & Subsidies
0
0
100,000
500,000
500,000
Total
7,632,836
9,647,865
12,204,044
15,446,078
16,104,410
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