1450-1200
1450-1200 Health Policy Commission
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
8,472,929
8,935,717
9,545,545
10,780,433
11,561,129
Employee Benefits
172,469
202,745
178,072
264,570
466,570
Operating Expenses
1,377,125
1,347,676
1,263,644
2,002,083
1,719,920
Grants & Subsidies
354,887
374,675
19,732
187,758
187,758
Total
10,377,410
10,860,813
11,006,993
13,234,844
13,935,377
Loading...