4590-0250 - School-Based Health Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 627 575 611 698 717
Employee Benefits 17 16 14 18 18
Operating Expenses 138 141 131 137 137
Safety Net 3,505 3,506 3,605 3,825 3,634
Grants & Subsidies 7,608 7,346 7,299 7,671 7,671
TOTAL 11,894 11,585 11,660 12,348 12,177

 

FY2015 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=30%, Grants & Subsidies=63%