7006-0029
7006-0029 Health Care Access Bureau Assessment
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
895,856
878,802
934,799
1,047,247
1,047,247
Employee Benefits
15,899
12,645
12,547
13,547
13,547
Total
911,755
891,447
947,346
1,060,794
1,060,794
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