4590-1507 - Youth At-Risk Matching Grants


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 0 39 39
Employee Benefits 0 0 0 1 1
Operating Expenses 0 0 0 3 3
Grants & Subsidies 0 0 0 1,257 1,457
TOTAL 0 0 0 1,300 1,500

 

FY2012 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=97%