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    3000-1020 - Quality Improvement



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 0 0 8,803 10,528 10,750
    Employee Benefits 0 0 437 491 503
    Operating Expenses 0 0 931 2,895 2,898
    Grants & Subsidies 0 0 19,836 16,225 16,225
    Other 0 0 0 100 0
    TOTAL 0 0 30,007 30,239 30,377

     

    FY2019 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=2%, Operating Expenses=10%, Grants & Subsidies=53%



     
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