4590-1506

4590-1506 Violence Prevention Grants

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
129,715
157,474
164,596
277,135
282,437
Employee Benefits
3,920
3,260
2,912
7,744
7,776
Operating Expenses
250
420
480
499
499
Safety Net
63,581
40,795
42,707
212,838
212,838
Grants & Subsidies
1,105,500
1,123,000
1,122,849
1,504,934
1,504,934
Total
1,302,966
1,324,949
1,333,544
2,003,150
2,008,484
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