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    4800-0015 - Clinical Support Services and Operations



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 43,469 44,349 54,767 59,274 59,603
    Employee Benefits 7,869 8,270 9,915 10,269 10,246
    Operating Expenses 24,729 25,011 27,727 28,972 32,406
    Safety Net 1 406 2,067 385 399
    Other 0 0 0 54 0
    TOTAL 76,068 78,037 94,476 98,954 102,654

     

    FY2019 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=10%, Operating Expenses=32%, Safety Net=0%



     
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