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Budget Detail
8100-0111 - Gang Prevention Grant Program
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,000,000 | 6,000,000 | 8,000,000 | 7,000,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,250,000 | 7,000,000 | 8,250,000 | 8,250,000 | 7,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 95 | 93 | 87 | 112 | 112 |
| Employee Benefits | 3 | 2 | 2 | 3 | 3 |
| Operating Expenses | 0 | 0 | 10 | 0 | 0 |
| Grants & Subsidies | 5,411 | 6,150 | 6,863 | 8,134 | 6,884 |
| TOTAL | 5,509 | 6,245 | 6,963 | 8,250 | 7,000 |
FY2016 Spending Category Chart
