Health Policy Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 92 0 0 0 7,329
Employee Benefits 1 0 0 0 92
Operating Expenses 0 0 0 0 1,059
TOTAL 93 0 0 0 8,480

 

FY2017 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%