0710-0220 - Health Care Cost Containment Comprehensive Investigation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 98 269 281 281
Employee Benefits 0 2 1 3 3
Operating Expenses 0 308 153 140 140
TOTAL 0 408 423 424 424

 

FY2017 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%