4513-1000 - Family Health Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 145 99 117 122 128
Employee Benefits 3 10 7 4 4
Operating Expenses 139 18 14 14 14
Safety Net 5,527 4,480 4,507 4,516 4,318
TOTAL 5,814 4,607 4,645 4,657 4,465

 

FY2013 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=97%