7006-0029 - Health Care Access Bureau Assessment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 573 693 759 1,049 1,049
Employee Benefits 10 12 12 13 13
TOTAL 583 705 772 1,062 1,062


FY2018 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%