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    4590-1506 - Violence Prevention Grants



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 152 130 157 165 167
    Employee Benefits 4 4 3 6 6
    Operating Expenses 0 0 0 1 1
    Safety Net 102 64 41 43 43
    Grants & Subsidies 1,058 1,106 1,123 1,123 1,123
    TOTAL 1,317 1,303 1,325 1,337 1,339

     

    FY2019 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=3%, Grants & Subsidies=85%



     
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