4000-0355 - Health Care Quality and Cost Council


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 0 0 230 687
Employee Benefits 0 0 0 5 9
Operating Expenses 0 0 0 765 1,193
TOTAL 0 0 0 1,000 1,889

 

FY2009 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=0%, Operating Expenses=64%