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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
7006-0029 - Health Care Access Bureau Assessment
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 402 | 364 | 534 | 993 | 993 |
| Employee Benefits | 10 | 10 | 8 | 17 | 17 |
| Operating Expenses | 18 | 67 | 306 | 90 | 90 |
| TOTAL | 430 | 441 | 848 | 1,100 | 1,100 |
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