4590-0250 - School-Based Health Programs

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	818	701	503	641	664
Employee Benefits	5	17	12	23	24
Operating Expenses	221	296	136	150	150
Safety Net	5,160	5,180	3,695	3,506	3,462
Grants & Subsidies	10,319	10,230	7,390	7,608	5,738
TOTAL	16,523	16,424	11,737	11,927	10,037

FY2012 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=34%, Grants & Subsidies=58%

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