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Budget Detail
4510-0110 - Community Health Center Services
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,223,773 | 1,548,773 | 1,398,773 | 1,598,773 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 969,933 | 1,737,593 | 794,775 | 1,292,581 | 1,598,773 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 401 | 399 | 234 | 214 | 306 |
| Employee Benefits | 2 | 2 | 2 | 4 | 6 |
| Operating Expenses | 38 | 37 | 38 | 38 | 49 |
| Safety Net | 625 | 525 | 877 | 1,037 | 1,237 |
| Grants & Subsidies | 0 | 0 | 150 | 0 | 0 |
| TOTAL | 1,066 | 964 | 1,301 | 1,293 | 1,599 |
FY2017 Spending Category Chart
