3000-1020 - Quality Improvement





Historical Spending Categories ($000)
SPENDING CATEGORY FY2016
Expended
FY2017
Expended
FY2018
Expended
FY2019
Projected
Spending
FY2020
House 1
Wages & Salaries 0 8,803 10,177 13,305 18,401
Employee Benefits 0 437 437 522 563
Operating Expenses 0 931 2,592 6,598 6,356
Grants & Subsidies 0 19,836 16,131 14,473 13,824
TOTAL 0 30,007 29,338 34,899 39,144

 

FY2020 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=1%, Operating Expenses=16%, Grants & Subsidies=35%



 

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