0710-0220 - Health Care Cost Containment Comprehensive Investigation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 98 269 290 321 278
Employee Benefits 2 1 2 2 2
Operating Expenses 308 153 130 95 95
TOTAL 408 423 423 419 375


FY2018 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%