8100-0111 - Gang Prevention Grant Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 93 87 112 112 112
Employee Benefits 2 2 2 3 3
Operating Expenses 0 10 31 0 0
Grants & Subsidies 6,150 6,863 8,088 6,884 6,884
TOTAL 6,245 6,963 8,234 7,000 7,000

 

FY2017 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=98%