Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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8100-0111 - Gang Prevention Grant Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 69 95 93 109 109
Employee Benefits 2 3 2 3 3
Operating Expenses 0 0 0 0 0
Grants & Subsidies 6,895 5,411 6,150 6,888 7,888
TOTAL 6,966 5,509 6,245 7,000 8,000

 

FY2015 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=99%



 

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