7061-9408 - Partnership Schools Network (Targeted Intervention)


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 4,583 6,284 6,187 6,869 8,613
Employee Benefits 81 71 78 96 118
Operating Expenses 44 21 10 22 51
Grants & Subsidies 1,180 1,661 1,439 1,820 8,701
TOTAL 5,889 8,037 7,713 8,806 17,484

 

FY2016 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=0%, Grants & Subsidies=50%