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%