Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Search for line item

Go

7006-0029 - Health Care Access Bureau Assessment



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 417 582 529 1,084 1,084
Employee Benefits 8 10 7 16 16
Operating Expenses 24 85 0 0 0
TOTAL 450 676 535 1,100 1,100

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%



 
top of page link top of page