4000-0005 - Safe and Successful Youth Initiative


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 240 146 160
Employee Benefits 0 0 0 0 0
Grants & Subsidies 0 9,958 3,672 8,654 9,374
TOTAL 0 9,958 3,912 8,800 9,534

 

FY2015 Spending Category Chart:Wages & Salaries=2%, Grants & Subsidies=98%