8100-0111 - Gang Prevention Grant Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 95 93 87 112 112
Employee Benefits 3 2 2 3 3
Operating Expenses 0 0 10 0 0
Grants & Subsidies 5,411 6,150 6,863 6,884 6,884
TOTAL 5,509 6,245 6,963 7,000 7,000

 

FY2016 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=98%