1450-1200
1450-1200 Health Policy Commission
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
7,240,779
6,932,713
7,801,584
9,547,400
9,589,233
Employee Benefits
144,393
120,125
133,242
172,772
183,781
Operating Expenses
1,010,310
1,021,993
1,204,794
1,463,104
1,507,601
Grants & Subsidies
0
0
51,703
0
155,991
Total
8,395,482
8,074,831
9,191,323
11,183,276
11,436,606
Loading...