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4510-0110 - Community Health Center Services
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 399 | 234 | 204 | 266 | 268 |
| Employee Benefits | 2 | 2 | 3 | 4 | 4 |
| Operating Expenses | 37 | 38 | 38 | 58 | 58 |
| Safety Net | 525 | 877 | 1,011 | 813 | 363 |
| Grants & Subsidies | 0 | 150 | 0 | 0 | 0 |
| TOTAL | 964 | 1,301 | 1,255 | 1,141 | 692 |
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