1450-1200
1450-1200 Health Policy Commission
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
7,801,584
8,472,929
8,935,717
10,380,433
9,983,509
Employee Benefits
133,242
172,469
202,745
264,570
264,570
Operating Expenses
1,204,794
1,377,125
1,347,676
1,545,317
1,592,241
Grants & Subsidies
51,703
354,887
374,675
187,758
187,758
Total
9,191,323
10,377,410
10,860,813
12,378,078
12,028,078
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