1599-2004 - Health Care Cost Containment Reserve


Historical Spending Categories ($000)
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