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%