7006-0029 - Health Care Access Bureau Assessment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 364 534 417 1,008 1,008
Employee Benefits 10 8 8 17 17
Operating Expenses 67 306 24 75 75
TOTAL 441 848 450 1,100 1,100

 

FY2013 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%