Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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4590-1507 - Youth At-Risk Matching Grants





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 12 0 9 9 9
Employee Benefits 1 0 1 2 2
Operating Expenses 0 1 1 2 2
Grants & Subsidies 2,669 3,592 4,000 3,938 3,938
TOTAL 2,681 3,593 4,010 3,950 3,950

 

FY2017 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=100%



 

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