4800-0015 - Clinical Support Services and Operations


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=10%, Operating Expenses=32%, Safety Net=0%