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    7006-0029 - Health Care Access Bureau Assessment



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 693 759 758 1,051 1,051
    Employee Benefits 12 12 13 11 11
    TOTAL 705 772 771 1,062 1,062

     

    FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%



     
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