Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
8100-0111 - Gang Prevention Grant Program
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 45 | 89 | 85 | 85 | 82 |
Employee Benefits | 1 | 1 | 1 | 2 | 2 |
Operating Expenses | 1 | 1 | 0 | 1 | 1 |
Grants & Subsidies | 10,900 | 12,822 | 4,400 | 6,913 | 5,415 |
TOTAL | 10,947 | 12,913 | 4,486 | 7,000 | 5,500 |
top of page