Budget Detail
4510-0110 - Community Health Center Services
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	503,653	1,003,653	878,653	1,278,653

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	794,775	1,598,773	1,592,354	1,452,497	1,278,653

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	234	204	261	235	186
Employee Benefits	2	3	4	4	4
Operating Expenses	38	38	54	58	58
Safety Net	877	1,011	813	1,156	256
Grants & Subsidies	150	0	0	0	775
TOTAL	1,301	1,255	1,131	1,452	1,279

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=5%, Safety Net=20%, Grants & Subsidies=60%

Budget Summary FY2019