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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
4100-0060 - Division of Health Care Finance and Policy
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,335 | 12,687 | 13,005 | 15,196 | 15,638 |
| Employee Benefits | 123 | 128 | 168 | 238 | 235 |
| Operating Expenses | 3,203 | 4,179 | 3,955 | 5,523 | 5,285 |
| TOTAL | 13,662 | 16,993 | 17,129 | 20,958 | 21,158 |
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