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8000-0655

8000-0655 Pre- and Post-Release Services Grant 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 
6,930,000
6,930,000
7,000,000
6,930,000
0
0
6,930,000
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
7,000,000
7,000,000
7,025,000
6,955,000
6,930,000
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
243,000
529,559
383,117
426,726
426,726
Employee Benefits
4,589
11,980
6,715
10,629
10,629
Operating Expenses
62,960
15,565
11,816
17,645
17,645
Grants & Subsidies
5,550,000
6,475,000
5,875,000
6,500,000
6,475,000
Total
5,860,549
7,032,104
6,276,648
6,955,000
6,930,000
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