4513-1000 - Family Health Services


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=97%