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7061-9408 - Targeted Intervention
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 6,284 | 6,187 | 6,572 | 6,356 | 6,356 |
Employee Benefits | 71 | 78 | 92 | 92 | 92 |
Operating Expenses | 21 | 10 | 10 | 16 | 16 |
Grants & Subsidies | 1,661 | 1,439 | 1,567 | 1,934 | 1,424 |
TOTAL | 8,037 | 7,713 | 8,241 | 8,399 | 7,889 |
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