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4590-1506 - Violence Prevention Grants
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 73 | 140 | 152 | 158 | 161 |
| Employee Benefits | 2 | 2 | 4 | 5 | 5 |
| Operating Expenses | 0 | 0 | 0 | 1 | 1 |
| Safety Net | 101 | 99 | 102 | 70 | 70 |
| Grants & Subsidies | 1,289 | 1,248 | 1,058 | 1,100 | 1,100 |
| TOTAL | 1,465 | 1,489 | 1,317 | 1,334 | 1,337 |
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