3000-1020 - Quality Improvement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 0 0 0 8,219
Employee Benefits 0 0 0 0 378
Operating Expenses 0 0 0 0 1,640
Safety Net 0 0 0 0 1,000
Grants & Subsidies 0 0 0 0 22,160
TOTAL 0 0 0 0 33,397

 

FY2017 Spending Category Chart:Wages & Salaries=25%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=3%, Grants & Subsidies=66%