4000-0005 - Safe and Successful Youth Initiative


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 225 295 364 502 502
Grants & Subsidies 8,287 6,360 5,634 5,995 5,998
TOTAL 8,512 6,655 5,998 6,497 6,500


FY2018 Spending Category Chart:Wages & Salaries=8%, Grants & Subsidies=92%