7061-9611 - After-School and Out-of-School Grants


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 28 28 41 41 41
Employee Benefits 0 0 1 1 1
Grants & Subsidies 1,687 2,054 2,264 2,144 1,936
Other 0 0 0 1,326 0
TOTAL 1,716 2,083 2,306 3,511 1,977

 

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