4513-1000 - Family Health Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 123 119 183 99 101
Employee Benefits 3 6 5 3 3
Operating Expenses 14 14 14 14 14
Safety Net 4,410 4,729 4,780 5,412 5,412
TOTAL 4,549 4,867 4,982 5,528 5,530

 

FY2017 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%