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4513-1000 - Family Health Services
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 122 | 123 | 119 | 190 | 192 |
| Employee Benefits | 4 | 3 | 6 | 5 | 5 |
| Operating Expenses | 13 | 14 | 14 | 14 | 14 |
| Safety Net | 4,511 | 4,410 | 4,729 | 4,789 | 4,814 |
| TOTAL | 4,650 | 4,549 | 4,867 | 4,998 | 5,025 |
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