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4510-0110 - Community Health Center Services
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 164 | 148 | 401 | 404 | 471 |
| Employee Benefits | 3 | 3 | 2 | 3 | 4 |
| Operating Expenses | 37 | 37 | 38 | 38 | 38 |
| Safety Net | 667 | 775 | 625 | 525 | 525 |
| Grants & Subsidies | 25 | 0 | 0 | 0 | 0 |
| TOTAL | 896 | 963 | 1,066 | 970 | 1,038 |
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