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4590-1506 - Violence Prevention Grants
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 140 | 152 | 130 | 161 | 163 |
| Employee Benefits | 2 | 4 | 4 | 6 | 6 |
| Operating Expenses | 0 | 0 | 0 | 1 | 1 |
| Safety Net | 99 | 102 | 64 | 46 | 46 |
| Grants & Subsidies | 1,248 | 1,058 | 1,106 | 1,123 | 1,123 |
| TOTAL | 1,489 | 1,317 | 1,303 | 1,337 | 1,339 |
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