Division of Health Care Finance and Policy

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 9,140 9,287 9,236 10,335 13,655 -301
Employee Benefits 118 147 128 123 166 -1
Operating Expenses 2,136 2,944 3,174 3,203 3,692 -15
TOTAL 11,394 12,378 12,538 13,662 17,513 -317

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%