4800-0015 - Clinical Support Services and Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 43,268 40,331 39,686 40,001 41,874
Employee Benefits 6,149 6,007 5,351 5,235 6,115
Operating Expenses 24,959 20,198 19,584 20,022 21,333
TOTAL 74,376 66,535 64,621 65,258 69,322

 

FY2013 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=9%, Operating Expenses=31%