1599-2004 - Health Care Cost Containment Reserve
Historical Spending Categories ($000)
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries
234
865
174
69
0
Employee Benefits
0
9
2
0
0
Operating Expenses
0
134
0
0
0
TOTAL
234
1,009
177
69
0