4510-0110 - Community Health Center Services


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=8%, Safety Net=52%