Budget Detail
7006-0029 - Health Care Access Bureau Assessment

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,100,000 1,100,000 1,100,000 1,100,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,100,000 1,100,000 1,100,000 1,100,001 1,100,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 364 534 417 1,008 1,007
Employee Benefits 10 8 8 17 18
Operating Expenses 67 306 24 75 75
TOTAL 441 848 450 1,100 1,100

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%