Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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8100-0111 - Gang Prevention Grant Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 87 112 112 127 128
Employee Benefits 2 2 3 4 4
Operating Expenses 10 31 9 0 0
Grants & Subsidies 6,863 8,088 6,859 5,868 5,868
TOTAL 6,963 8,234 6,983 5,999 6,000


FY2018 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=98%




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