7520-0424 - Health and Welfare Reserve for Higher Education Personnel


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Employee Benefits 5,482 5,482 5,482 5,482 5,482
TOTAL 5,482 5,482 5,482 5,482 5,482


FY2018 Spending Category Chart:Employee Benefits=100%