4800-0015 - Clinical Support Services and Operations


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=8%, Operating Expenses=32%