Budget Detail
4590-0250 - School-Based Health Programs
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	11,765,955	12,090,955	12,615,955	12,840,955

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	12,285,973	12,157,830	12,069,395	11,963,893	12,840,955

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	708	529	541	527	549
Employee Benefits	15	13	14	13	13
Operating Expenses	136	126	125	127	131
Safety Net	3,685	3,692	3,605	3,763	4,638
Grants & Subsidies	7,671	7,671	7,671	7,533	7,510
TOTAL	12,215	12,031	11,956	11,964	12,841

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=36%, Grants & Subsidies=59%

Budget Summary FY2019