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Budget Detail
4100-0060 - Division of Health Care Finance and Policy
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 21,894,515 | 21,693,748 | 22,029,517 | 22,029,516 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 17,449,078 | 20,957,507 | 10,578,754 | 21,157,507 | 22,029,516 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,687 | 13,005 | 13,074 | 14,584 | 15,281 |
Employee Benefits | 128 | 168 | 189 | 177 | 164 |
Operating Expenses | 4,179 | 3,955 | 6,190 | 6,397 | 6,584 |
TOTAL | 16,993 | 17,129 | 19,453 | 21,158 | 22,030 |
FY2013 Spending Category Chart