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4513-1000 - Family Health Services
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 119 | 183 | 103 | 111 | 103 |
| Employee Benefits | 6 | 5 | 3 | 3 | 3 |
| Operating Expenses | 14 | 14 | 14 | 0 | 0 |
| Safety Net | 4,729 | 4,780 | 5,384 | 5,369 | 4,723 |
| TOTAL | 4,867 | 4,982 | 5,503 | 5,483 | 4,830 |
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