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4800-0015 - Clinical Support Services and Operations
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 41,592 | 43,469 | 44,349 | 56,663 | 57,814 |
| Employee Benefits | 6,193 | 7,869 | 8,270 | 10,149 | 10,367 |
| Operating Expenses | 22,274 | 24,729 | 25,011 | 28,980 | 31,562 |
| Safety Net | 0 | 1 | 406 | 392 | 392 |
| TOTAL | 70,059 | 76,068 | 78,037 | 96,184 | 100,135 |
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