4590-0250 - School-Based Health Programs

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected Spending *	FY2013 House 2
Wages & Salaries	701	503	627	577	605
Employee Benefits	17	12	17	20	20
Operating Expenses	296	136	138	147	147
Safety Net	5,180	3,695	3,505	3,507	3,389
Grants & Subsidies	10,230	7,390	7,608	7,346	6,971
TOTAL	16,424	11,737	11,894	11,598	11,132

FY2013 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=30%, Grants & Subsidies=64%

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