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4590-1506 - Violence Prevention Grants
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 165 | 77 | 73 | 141 | 152 |
| Employee Benefits | 4 | 2 | 2 | 6 | 6 |
| Operating Expenses | 12 | 0 | 0 | 2 | 2 |
| Safety Net | 82 | 83 | 101 | 105 | 105 |
| Grants & Subsidies | 1,232 | 763 | 1,289 | 1,248 | 1,242 |
| TOTAL | 1,494 | 926 | 1,465 | 1,501 | 1,506 |
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