4590-1506 - Violence Prevention Grants


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 86 93 181 165 171
Employee Benefits 1 1 2 4 4
Operating Expenses 0 7 13 12 12
Safety Net 188 274 163 88 88
Grants & Subsidies 1,627 2,903 1,601 1,232 1,225
TOTAL 1,901 3,278 1,959 1,500 1,500

 

FY2012 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=6%, Grants & Subsidies=82%