3000-1020

3000-1020 Quality Improvement

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
0
8,802,833
10,177,474
13,305,277
18,400,919
Employee Benefits
0
437,086
437,095
522,342
562,641
Operating Expenses
0
930,708
2,592,243
6,598,386
6,356,235
Grants & Subsidies
0
19,836,407
16,131,080
14,473,305
13,824,192
Total
0
30,007,034
29,337,892
34,899,310
39,143,987
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