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Pay For Success Contingency Reserve

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Budget Highlights

The Executive Budget includes $69 million to continue support of Pay for Success Initiatives, unchanged from FY 2019. While payments under Pay for Success contracts will generally occur several years after services are delivered, to allow time for outcomes to be measured, the Pay for Success appropriation authority is necessary to enter into the contracts. For example, the State entered into a contract with an intermediary organization to manage the Employment to Break the Cycle of Re-Incarceration project, including raising the necessary capital to support project costs in the first instance. The project is supported by private sector funds.

Program Highlights

In FY 2014 the State launched the nation's first state-led Pay for Success project, Employment to Break the Cycle of Re-Incarceration, to train and employ approximately 2,000 formerly incarcerated individuals. In FY 2020, the Pay For Success funding will contribute to the Governor's $175 million Workforce Development Initiative.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2019
Appropriations
Recommended
FY 2020
Change From
FY 2019
Reappropriations
Recommended
FY 2020
Aid To Localities 69,000,000 69,000,000 0 0
Total 69,000,000 69,000,000 0 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2019
Recommended
FY 2020
Change
General Fund 69,000,000 69,000,000 0
Total 69,000,000 69,000,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2019
Recommended
FY 2020
Change
Pay for Success Contingency Reserve
General Fund 69,000,000 69,000,000 0
Total 69,000,000 69,000,000 0

Note: Most recent estimates as of 1/15/2019

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