4590-0250
4590-0250 School-Based Health Programs
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
529,041
540,953
527,399
570,208
586,924
Employee Benefits
13,421
13,638
12,626
14,880
15,184
Operating Expenses
125,567
125,350
126,781
127,277
130,926
Safety Net
3,691,635
3,604,780
3,712,506
4,612,329
3,562,329
Grants & Subsidies
7,671,146
7,671,146
7,533,220
7,533,220
7,508,220
Total
12,030,810
11,955,867
11,912,532
12,857,914
11,803,583
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