Health Policy Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 0 5,709 7,330 7,377
Employee Benefits 0 0 103 97 105
Operating Expenses 0 0 997 1,052 1,059
TOTAL 0 0 6,809 8,479 8,540

 

FY2019 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%