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Budget Detail
0710-0220 - Health Care Cost Containment Comprehensive Investigation
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 423,532 | 418,581 | 375,000 | 267,311 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 269 | 290 | 329 | 250 | 0 |
| Employee Benefits | 1 | 2 | 2 | 0 | 0 |
| Operating Expenses | 153 | 130 | 87 | 17 | 0 |
| TOTAL | 423 | 423 | 417 | 267 | 0 |
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