7520-0424 - Health and Welfare Reserve for Higher Education Personnel


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Employee Benefits 5,572 5,582 5,482 5,482 5,482
TOTAL 5,572 5,582 5,482 5,482 5,482

 

FY2016 Spending Category Chart:Employee Benefits=100%