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%