This is not the official budget document.

Budget Summary FY2014

Budget Detail
8100-0111 - Gang Prevention Grant Program
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
6,250,000 4,500,000 7,000,000 7,000,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
4,500,000 5,500,000 6,250,000 6,250,000 7,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 85 69 95 97 109
Employee Benefits 1 2 3 2 3
Operating Expenses 0 0 0 1 0
Grants & Subsidies 4,400 6,895 5,411 6,150 6,888
TOTAL 4,486 6,966 5,509 6,250 7,000

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=98%