Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
8100-0111 - Gang Prevention Grant Program
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 89 | 85 | 69 | 98 | 90 |
Employee Benefits | 1 | 1 | 2 | 2 | 2 |
Operating Expenses | 1 | 0 | 0 | 1 | 1 |
Grants & Subsidies | 12,822 | 4,400 | 6,895 | 5,433 | 7,906 |
TOTAL | 12,913 | 4,486 | 6,966 | 5,534 | 8,000 |
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