4000-0005 - Safe and Successful Youth Initiative


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 240 225 310 280
Employee Benefits 0 0 0 0 0
Grants & Subsidies 9,958 3,672 8,287 6,390 7,305
TOTAL 9,958 3,912 8,512 6,700 7,585

 

FY2016 Spending Category Chart:Wages & Salaries=4%, Grants & Subsidies=96%