4590-1506 - Violence Prevention Grants


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=5%, Grants & Subsidies=83%