4000-0005 - Safe and Successful Youth Initiative


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 240 225 295 375 375
Employee Benefits 0 0 0 0 0
Grants & Subsidies 3,672 8,287 6,360 5,655 8,525
TOTAL 3,912 8,512 6,655 6,030 8,900

 

FY2017 Spending Category Chart:Wages & Salaries=4%, Grants & Subsidies=96%