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%