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1599-2004 - Health Care Cost Containment Reserve
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 234 | 865 | 621 | 0 |
| Employee Benefits | 0 | 0 | 9 | 24 | 0 |
| Operating Expenses | 12 | 0 | 134 | 0 | 0 |
| TOTAL | 12 | 234 | 1,009 | 645 | 0 |
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