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    8100-0111 - Gang Prevention Grant Program



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 112 112 127 127 129
    Employee Benefits 2 3 3 4 4
    Operating Expenses 31 9 0 0 0
    Grants & Subsidies 8,088 6,859 5,867 5,809 5,867
    TOTAL 8,234 6,983 5,997 5,940 6,000

     

    FY2019 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=98%



     
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