4590-1506 - Violence Prevention Grants


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=3%, Grants & Subsidies=85%