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4800-0015 - Clinical Support Services and Operations
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 39,464 | 40,321 | 41,592 | 46,062 | 48,402 |
| Employee Benefits | 5,944 | 5,330 | 6,193 | 6,344 | 6,699 |
| Operating Expenses | 20,073 | 20,261 | 22,274 | 23,339 | 25,603 |
| Safety Net | 0 | 0 | 0 | 500 | 0 |
| TOTAL | 65,481 | 65,912 | 70,059 | 76,244 | 80,704 |
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