7006-0029 - Health Care Access Bureau Assessment


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%