4800-0015 - Clinical Support Services and Operations


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=8%, Operating Expenses=30%