4590-1506 - Violence Prevention Grants


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=7%, Grants & Subsidies=83%