1599-2004 - Health Care Cost Containment Reserve
Historical Spending Categories ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries
865
174
67
243
0
Employee Benefits
9
2
1
8
0
Operating Expenses
134
0
0
0
0
TOTAL
1,009
177
68
250
0