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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Employee Benefits 5,482 5,482 5,482 5,317 5,317
TOTAL 5,482 5,482 5,482 5,317 5,317

 

FY2019 Spending Category Chart:Employee Benefits=100%