4510-0110 - Community Health Center Services


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=78%