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%