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Division of Health Care Finance and Policy
Data Current as of: 1/26/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 GAA
Wages & Salaries	9,287	9,236	10,335	12,687	13,592
Employee Benefits	147	128	123	128	168
Operating Expenses	2,944	3,174	3,203	4,179	3,689
TOTAL	12,378	12,538	13,662	16,993	17,449

FY2010 Spending Category Chart

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

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