4000-0005

4000-0005 Safe and Successful Youth Initiative

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
364,293
578,720
884,920
840,000
840,000
Grants & Subsidies
5,633,932
5,747,223
5,804,535
7,305,000
9,160,000
Total
5,998,225
6,325,943
6,689,455
8,145,000
10,000,000
Loading...