7066-0025 - Performance Management Set Aside

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	3,910	3,687	1,891	963	975
Employee Benefits	87	90	43	20	15
Operating Expenses	1,125	779	318	81	81
Safety Net	113	103	54	0	0
Grants & Subsidies	145	141	210	2,832	1,686
TOTAL	5,380	4,800	2,516	3,896	2,757

FY2018 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=3%, Grants & Subsidies=61%

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