7006-0029
7006-0029 Health Care Access Bureau Assessment
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
958,698
1,182,275
936,106
1,065,821
1,124,634
Employee Benefits
11,953
21,049
12,789
19,960
20,223
Total
970,651
1,203,324
948,895
1,085,781
1,144,857
Loading...