7006-0029 - Health Care Access Bureau Assessment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 529 573 693 1,049 1,049
Employee Benefits 7 10 12 14 14
TOTAL 535 583 705 1,062 1,062

 

FY2017 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%