4590-1507 - Youth At-Risk Matching Grants


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 28 23 12 5 5
Employee Benefits 0 1 1 2 2
Operating Expenses 2 1 0 2 2
Grants & Subsidies 1,257 1,671 2,669 3,592 2,692
TOTAL 1,289 1,695 2,681 3,600 2,700

 

FY2015 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=100%