Division of Health Care Finance and Policy

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%