7066-0025 - Performance Management Set Aside


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 4,016 3,910 3,687 956 481
Employee Benefits 105 87 90 12 8
Operating Expenses 1,763 1,125 779 0 0
Safety Net 298 113 103 0 0
Grants & Subsidies 12 145 141 2,538 1,781
Debt Service 0 0 0 740 479
TOTAL 6,194 5,380 4,800 4,245 2,750

 

FY2017 Spending Category Chart:Wages & Salaries=18%, Employee Benefits=0%, Grants & Subsidies=65%, Debt Service=17%