4590-0250 - School-Based Health Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 575 611 687 720 749
Employee Benefits 16 14 14 19 20
Operating Expenses 141 131 133 137 137
Safety Net 3,506 3,605 3,834 3,709 3,709
Grants & Subsidies 7,346 7,299 7,647 7,671 7,671
TOTAL 11,585 11,660 12,315 12,257 12,286

 

FY2016 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=30%, Grants & Subsidies=63%