4590-0913 - Shattuck Hospital Private Medical Vendor Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Operating Expenses 469 494 207 211 202
Safety Net 0 0 294 297 306
TOTAL 469 494 501 508 508

 

FY2017 Spending Category Chart:Operating Expenses=40%, Safety Net=60%