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    7061-9408 - Targeted Intervention



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 6,572 6,319 5,703 5,332 5,315
    Employee Benefits 92 85 88 95 95
    Operating Expenses 10 9 5 6 6
    Grants & Subsidies 1,567 1,565 1,701 1,323 1,545
    Other 0 0 0 400 0
    TOTAL 8,241 7,977 7,497 7,156 6,961

     

    FY2019 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=0%, Grants & Subsidies=22%



     
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