4000-1604 - Health Care System Reform


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 174 815 852 937
Employee Benefits 0 3 14 16 36
TOTAL 0 177 828 868 972

 

FY2016 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=4%