4590-1506 - Violence Prevention Grants


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 152 130 157 165 167
Employee Benefits 4 4 3 6 6
Operating Expenses 0 0 0 1 1
Safety Net 102 64 41 43 43
Grants & Subsidies 1,058 1,106 1,123 1,123 1,123
TOTAL 1,317 1,303 1,325 1,337 1,339

 

FY2019 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=3%, Grants & Subsidies=85%