4800-0015 - Clinical Support Services and Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 40,321 41,592 43,469 46,292 57,825
Employee Benefits 5,330 6,193 7,869 8,519 9,961
Operating Expenses 20,261 22,274 24,729 25,553 27,304
Safety Net 0 0 1 500 125
TOTAL 65,912 70,059 76,068 80,864 95,215

 

FY2017 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=10%, Operating Expenses=29%, Safety Net=0%