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7006-0029 - Health Care Access Bureau Assessment
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 582 | 529 | 573 | 1,087 | 1,087 |
| Employee Benefits | 10 | 7 | 10 | 13 | 13 |
| Operating Expenses | 85 | 0 | 0 | 0 | 0 |
| TOTAL | 676 | 535 | 583 | 1,100 | 1,100 |
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