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- Budget Development
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8100-0111 - Gang Prevention Grant Program
| 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 | 

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