This is not the official budget document.

Budget Summary FY2016

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Budget Detail
0710-0220 - Health Care Cost Containment Comprehensive Investigation
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
423,532 431,250 423,532 423,532

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
0 431,250 431,250 423,532 423,532

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 0 98 302 302
Employee Benefits 0 0 2 2 2
Operating Expenses 0 0 308 119 119
TOTAL 0 0 408 424 424

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=0%, Operating Expenses=28%