4590-1507 - Youth At-Risk Matching Grants


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 23 12 0 9 9
Employee Benefits 1 1 0 2 2
Operating Expenses 1 0 1 2 2
Grants & Subsidies 1,671 2,669 3,592 4,138 4,138
TOTAL 1,695 2,681 3,593 4,150 4,150

 

FY2016 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=100%