This is not the official budget document.

Budget Summary FY2018

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Budget Detail
4590-0250 - School-Based Health Programs
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
11,944,395 12,069,396 12,144,395 12,069,395

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
12,377,055 12,285,973 12,157,830 11,950,024 12,069,395

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 687 708 529 555 553
Employee Benefits 14 15 13 14 14
Operating Expenses 133 136 126 127 129
Safety Net 3,834 3,685 3,692 3,583 3,622
Grants & Subsidies 7,647 7,671 7,671 7,671 7,751
TOTAL 12,315 12,215 12,031 11,950 12,069

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=30%, Grants & Subsidies=64%