8900-1100
8900-1100 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
1,503,854
1,473,777
1,503,854
1,503,854
0
0
1,503,854
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,100,984
1,624,594
1,519,044
1,519,044
1,503,854
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,112,744
980,928
604,904
595,877
554,581
Employee Benefits
51,694
12,258
10,285
13,329
12,730
Operating Expenses
235,698
73,413
69,955
75,000
101,705
Safety Net
839,500
786,996
1,771,677
834,838
834,838
Grants & Subsidies
405,835
2,412,847
0
0
0
Total
2,645,471
4,266,442
2,456,821
1,519,044
1,503,854
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