7006-0029

7006-0029 Health Care Access Bureau Assessment

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
759,380
758,173
884,057
1,046,984
1,046,984
Employee Benefits
12,407
12,903
10,681
13,809
13,809
Total
771,787
771,076
894,738
1,060,793
1,060,793
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