This is not the official budget document.

Budget Summary FY2012

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Division of Health Care Finance and Policy
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 10,335 12,687 13,005 15,246 19,797
Employee Benefits 123 128 168 238 247
Operating Expenses 3,203 4,179 3,955 5,573 5,214
TOTAL 13,662 16,993 17,129 21,058 25,258

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%