4000-0005 - Safe and Successful Youth Initiative


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 295 364 579 311 311
Grants & Subsidies 6,360 5,634 5,747 6,939 7,009
Other 0 0 0 70 0
TOTAL 6,655 5,998 6,326 7,320 7,320

 

FY2019 Spending Category Chart:Wages & Salaries=4%, Grants & Subsidies=96%