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8000-1213

School of Reentry

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 
1,320,938
1,294,519
1,320,938
1,294,519
0
0
1,294,519
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Download the80001213: School of Reentry Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,500,000
1,601,672
1,385,656
1,378,181
1,294,519
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Download the80001213: School of Reentry Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
0
1,031,195
1,045,379
1,126,021
1,145,403
Employee Benefits
0
75,158
51,796
71,173
69,749
Operating Expenses
0
184,804
265,915
180,987
79,367
Total
0
1,291,157
1,363,090
1,378,181
1,294,519
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Download the80001213: School of Reentry Spending Categories data
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