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4510-0110 - Community Health Center Services
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 401 | 399 | 234 | 229 | 235 |
| Employee Benefits | 2 | 2 | 2 | 4 | 4 |
| Operating Expenses | 38 | 37 | 38 | 38 | 38 |
| Safety Net | 625 | 525 | 877 | 1,097 | 947 |
| Grants & Subsidies | 0 | 0 | 150 | 0 | 0 |
| TOTAL | 1,066 | 964 | 1,301 | 1,368 | 1,224 |
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