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0339-1011

0339-1011 Community-based Re-entry Programs

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 
16,107,637
16,135,703
16,110,703
16,135,703
0
0
16,135,703
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
15,711,078
15,611,078
16,104,410
16,104,410
16,135,703
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
172,636
172,041
424,947
178,876
182,007
Employee Benefits
3,194
3,630
6,696
7,953
8,049
Operating Expenses
0
0
0
0
28,066
Safety Net
9,472,035
11,928,373
15,922,646
15,417,581
15,417,581
Grants & Subsidies
0
100,000
0
500,000
500,000
Total
9,647,865
12,204,044
16,354,289
16,104,410
16,135,703
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