Health Policy Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 0 7,329 7,306
Employee Benefits 0 0 0 92 101
Operating Expenses 0 0 0 1,059 1,072
TOTAL 0 0 0 8,480 8,479


FY2018 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%