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    4510-0110 - Community Health Center Services



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 234 204 261 244 186
    Employee Benefits 2 3 4 4 4
    Operating Expenses 38 38 54 58 58
    Safety Net 877 1,011 813 1,106 256
    Grants & Subsidies 150 0 0 0 0
    Other 0 0 0 50 0
    TOTAL 1,301 1,255 1,131 1,462 504

     

    FY2019 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=11%, Safety Net=51%



     
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