7061-9612 - Safe and Supportive Schools


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 0 0 86 86
Employee Benefits 0 0 0 1 1
Operating Expenses 0 0 0 13 13
Grants & Subsidies 0 177 0 400 400
TOTAL 0 177 0 500 500

 

FY2017 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=0%, Operating Expenses=3%, Grants & Subsidies=80%