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    7061-9612 - Safe and Supportive Schools



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 0 13 59 139 139
    Employee Benefits 0 0 2 4 4
    Operating Expenses 0 2 1 14 15
    Grants & Subsidies 0 390 177 269 242
    Other 0 0 0 104 0
    TOTAL 0 405 238 530 400

     

    FY2019 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=60%



     
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