4590-1506 - Violence Prevention Grants


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 77 73 140 152 158
Employee Benefits 2 2 2 4 5
Operating Expenses 0 0 0 1 1
Safety Net 83 101 99 103 103
Grants & Subsidies 763 1,289 1,248 1,068 1,068
TOTAL 926 1,465 1,489 1,328 1,334

 

FY2016 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=8%, Grants & Subsidies=80%