7061-9612 - Safe and Supportive Schools


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 13 114 115
Employee Benefits 0 0 0 4 4
Operating Expenses 0 0 2 18 17
Grants & Subsidies 177 0 390 263 265
TOTAL 177 0 405 399 400


FY2018 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=66%