4510-0110 - Community Health Center Services


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=51%