Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of Health Services
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 376,999 | 343,770 | 328,000 | 347,763 | 356,129 |
Employee Benefits | 14,653 | 13,100 | 14,290 | 15,215 | 15,385 |
Operating Expenses | 145,355 | 139,951 | 135,295 | 144,659 | 150,753 |
Safety Net | 657,309 | 619,419 | 631,369 | 660,412 | 671,153 |
Grants & Subsidies | 19,265 | 13,605 | 15,328 | 13,449 | 13,038 |
TOTAL | 1,213,582 | 1,129,846 | 1,124,281 | 1,181,498 | 1,206,457 |
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