4590-0250 - School-Based Health Programs


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=30%, Grants & Subsidies=64%