Budget Detail<BR>4590-0250 - School-Based Health Programs

Budget Detail
4590-0250 - School-Based Health Programs

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	11,932,830	12,132,830	12,032,830	12,157,830

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	12,347,967	12,377,055	12,285,973	12,016,067	12,157,830

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	611	687	708	517	548
Employee Benefits	14	14	15	17	17
Operating Expenses	131	133	136	127	130
Safety Net	3,605	3,834	3,685	3,684	3,647
Grants & Subsidies	7,299	7,647	7,671	7,671	7,816
TOTAL	11,660	12,315	12,215	12,016	12,158

FY2017 Spending Category Chart

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