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%