Budget Detail
7006-0029 - Health Care Access Bureau Assessment

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,100,000 1,100,000 1,100,000 1,100,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,100,000 1,100,000 1,100,000 1,100,000 1,100,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 534 417 582 1,083 1,083
Employee Benefits 8 8 10 16 16
Operating Expenses 306 24 85 1 1
TOTAL 848 450 676 1,100 1,100

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%