7006-0029 - Health Care Access Bureau Assessment


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%