7066-0025 - Performance Management Set Aside


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 1,104 4,016 0 5
Employee Benefits 0 38 105 0 0
Operating Expenses 0 370 1,763 0 0
Safety Net 0 120 298 0 0
Grants & Subsidies 0 0 12 8,578 2,495
TOTAL 0 1,632 6,194 8,578 2,500

 

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