Budget Detail<BR>4100-0060 - Division of Health Care Finance and Policy

Budget Detail
4100-0060 - Division of Health Care Finance and Policy

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=30%