3000-1020 - Quality Improvement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 0 8,736 10,337
Employee Benefits 0 0 0 439 439
Operating Expenses 0 0 0 577 577
Grants & Subsidies 0 0 0 21,985 20,610
TOTAL 0 0 0 31,738 31,962


FY2018 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=2%, Grants & Subsidies=65%