7061-9612 - Safe and Supportive Schools


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 13 59 139 139
Employee Benefits 0 0 2 4 4
Operating Expenses 0 2 1 14 15
Grants & Subsidies 0 390 177 269 242
Other 0 0 0 104 0
TOTAL 0 405 238 530 400

 

FY2019 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=60%