7066-0025 - Performance Management Set Aside


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,104 4,016 3,910 836 134
Employee Benefits 38 105 87 13 2
Operating Expenses 370 1,763 1,125 0 0
Safety Net 120 298 113 0 0
Grants & Subsidies 0 12 145 5,453 4,121
TOTAL 1,632 6,194 5,380 6,302 4,257

 

FY2016 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Grants & Subsidies=97%