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4590-0250 - School-Based Health Programs
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 687 | 708 | 529 | 555 | 548 |
| Employee Benefits | 14 | 15 | 13 | 14 | 14 |
| Operating Expenses | 133 | 136 | 126 | 127 | 127 |
| Safety Net | 3,834 | 3,685 | 3,692 | 3,584 | 3,584 |
| Grants & Subsidies | 7,647 | 7,671 | 7,671 | 7,671 | 7,671 |
| TOTAL | 12,315 | 12,215 | 12,031 | 11,952 | 11,944 |
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