8100-0111 - Gang Prevention Grant Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 45 89 85 85 82
Employee Benefits 1 1 1 2 2
Operating Expenses 1 1 0 1 1
Grants & Subsidies 10,900 12,822 4,400 6,913 5,415
TOTAL 10,947 12,913 4,486 7,000 5,500

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=99%