This is not the official budget document.

Budget Summary FY2009

Office of Health Services
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 323,261 336,378 364,776 380,126 394,377 -9,968
Employee Benefits 13,597 14,340 14,892 14,765 14,571 -102
Operating Expenses 97,276 117,869 131,979 145,961 150,789 -9,973
Public Assistance 561,806 604,296 657,617 674,728 711,346 -47,139
Grants & Subsidies 12,035 12,449 16,238 18,367 20,525 -392
TOTAL 1,007,975 1,085,331 1,185,502 1,233,948 1,291,608 -67,574

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=12%, Public Assistance=54%, Grants & Subsidies=2%