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%