4510-0110 - Community Health Center Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	314	296	123	175	177
Employee Benefits	0	1	1	4	4
Operating Expenses	0	7	31	38	37
Safety Net	6,726	6,925	691	667	471
Grants & Subsidies	124	125	50	25	25
TOTAL	7,163	7,354	896	909	714

FY2012 Spending Category Chart:Wages & Salaries=25%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=66%, Grants & Subsidies=3%

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