8900-1100
8900-1100 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
1,533,580
1,533,580
1,533,580
1,519,044
0
0
1,519,044
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
5,872,757
2,100,984
1,624,594
2,437,167
1,519,044
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
963,515
1,112,744
980,928
648,417
607,966
Employee Benefits
27,115
51,694
12,258
9,958
9,863
Operating Expenses
744,971
235,698
73,413
183,867
74,290
Safety Net
250,000
839,500
786,996
810,606
826,925
Grants & Subsidies
0
405,835
2,412,847
784,319
0
Total
1,985,601
2,645,471
4,266,442
2,437,167
1,519,044
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