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    7066-0025 - Performance Management Set Aside



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 3,687 1,891 1,149 814 824
    Employee Benefits 90 43 36 21 21
    Operating Expenses 779 318 285 104 104
    Safety Net 103 54 59 0 0
    Grants & Subsidies 141 210 207 3,009 3,060
    TOTAL 4,800 2,516 1,736 3,948 4,010

     

    FY2019 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=3%, Grants & Subsidies=75%



     
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