4590-1506 - Violence Prevention Grants

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	86	93	181	165	171
Employee Benefits	1	1	2	4	4
Operating Expenses	0	7	13	12	12
Safety Net	188	274	163	88	88
Grants & Subsidies	1,627	2,903	1,601	1,232	1,225
TOTAL	1,901	3,278	1,959	1,500	1,500

FY2012 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=6%, Grants & Subsidies=82%

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