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8100-0111 - Gang Prevention Grant Program
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 95 | 93 | 87 | 112 | 112 |
| Employee Benefits | 3 | 2 | 2 | 3 | 3 |
| Operating Expenses | 0 | 0 | 10 | 0 | 0 |
| Grants & Subsidies | 5,411 | 6,150 | 6,863 | 6,884 | 6,884 |
| TOTAL | 5,509 | 6,245 | 6,963 | 7,000 | 7,000 |
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