4513-1000 - Family Health Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 122 123 119 190 192
Employee Benefits 4 3 6 5 5
Operating Expenses 13 14 14 14 14
Safety Net 4,511 4,410 4,729 4,789 4,814
TOTAL 4,650 4,549 4,867 4,998 5,025

 

FY2016 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=96%