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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
4800-0015 - Clinical Support Services and Operations
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 45,971 | 43,268 | 40,331 | 39,239 | 37,900 |
Employee Benefits | 7,614 | 6,149 | 6,007 | 5,502 | 5,430 |
Operating Expenses | 24,645 | 24,959 | 20,198 | 20,015 | 20,347 |
TOTAL | 78,231 | 74,376 | 66,535 | 64,756 | 63,678 |
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