Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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4590-1507 - Youth At-Risk Matching Grants





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 23 12 0 9 9
Employee Benefits 1 1 0 2 2
Operating Expenses 1 0 1 2 2
Grants & Subsidies 1,671 2,669 3,592 4,138 4,138
TOTAL 1,695 2,681 3,593 4,150 4,150

 

FY2016 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=100%



 

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