4513-1000 - Family Health Services


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Safety Net=98%