7006-0029

7006-0029 Health Care Access Bureau Assessment

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
934,799
958,698
1,182,275
1,049,397
1,070,081
Employee Benefits
12,547
11,953
21,049
15,700
15,700
Total
947,346
970,651
1,203,324
1,065,097
1,085,781
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