4100-0060 - Division of Health Care Finance and Policy


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 12,687 13,005 13,074 14,584 15,136
Employee Benefits 128 168 189 177 228
Operating Expenses 4,179 3,955 6,190 6,397 6,530
TOTAL 16,993 17,129 19,453 21,158 21,895

 

FY2013 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=30%