4510-0110 - Community Health Center Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 148 401 399 234 290
Employee Benefits 3 2 2 4 4
Operating Expenses 37 38 37 38 38
Safety Net 775 625 525 883 463
Grants & Subsidies 0 0 0 150 0
TOTAL 963 1,066 964 1,308 795

 

FY2016 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=57%