7061-9408 - Targeted Intervention


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 6,284 6,187 6,572 6,356 6,356
Employee Benefits 71 78 92 92 92
Operating Expenses 21 10 10 16 16
Grants & Subsidies 1,661 1,439 1,567 1,934 1,424
TOTAL 8,037 7,713 8,241 8,399 7,889

 

FY2017 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=0%, Grants & Subsidies=18%