This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0710-0220 - Health Care Cost Containment Comprehensive Investigation
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
423,532 423,532 423,532 418,581

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
431,250 431,250 423,532 423,532 418,581

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 98 269 281 277
Employee Benefits 0 2 1 3 3
Operating Expenses 0 308 153 140 138
TOTAL 0 408 423 424 419

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%