0330-0599
0330-0599 Recidivism Reduction Pilot Program
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
1,381,091
1,383,811
1,383,811
1,383,811
0
0
1,383,811
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,315,039
1,333,169
1,373,164
663,550
1,383,811
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
442,245
564,025
591,686
0
652,003
Employee Benefits
9,563
13,341
11,676
19,558
19,474
Operating Expenses
0
0
0
643,992
712,334
Total
451,808
577,366
603,362
663,550
1,383,811
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