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4513-1000 - Family Health Services
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 117 | 122 | 123 | 127 | 129 |
| Employee Benefits | 7 | 4 | 3 | 6 | 6 |
| Operating Expenses | 14 | 13 | 14 | 14 | 14 |
| Safety Net | 4,507 | 4,511 | 4,410 | 4,774 | 4,774 |
| TOTAL | 4,645 | 4,650 | 4,549 | 4,921 | 4,923 |
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