This is not the official budget document.

Budget Summary FY2010

Office of Health Services
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 336,378 364,776 380,126 376,999 357,182
Employee Benefits 14,340 14,892 14,765 14,653 12,979
Operating Expenses 117,869 131,979 145,961 145,355 145,654
Public Assistance 604,296 657,617 674,728 657,309 635,750
Grants & Subsidies 12,449 16,238 18,367 19,265 14,520
TOTAL 1,085,331 1,185,502 1,233,948 1,213,582 1,166,085

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=12%, Public Assistance=55%, Grants & Subsidies=1%