Division of Health Care Finance and Policy

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 7,751 9,140 9,287 9,827 10,433
Pensions & Benefits 96 118 147 158 161
Operating Expenses 1,577 2,136 2,944 2,627 3,386
TOTAL 9,423 11,394 12,378 12,612 13,979

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=75%, Pensions & Benefits=1%, Operating Expenses=24%