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4800-0015 - Clinical Support Services and Operations
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 39,686 | 39,464 | 40,321 | 43,976 | 46,576 |
| Employee Benefits | 5,351 | 5,944 | 5,330 | 5,851 | 5,859 |
| Operating Expenses | 19,584 | 20,073 | 20,261 | 21,369 | 22,202 |
| TOTAL | 64,621 | 65,481 | 65,912 | 71,197 | 74,638 |
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