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    4590-0250 - School-Based Health Programs



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 708 529 541 562 549
    Employee Benefits 15 13 14 13 13
    Operating Expenses 136 126 125 127 131
    Safety Net 3,685 3,692 3,605 3,588 3,563
    Grants & Subsidies 7,671 7,671 7,671 7,510 7,510
    Other 0 0 0 200 0
    TOTAL 12,215 12,031 11,956 12,000 11,766

     

    FY2019 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=30%, Grants & Subsidies=64%



     
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