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Budget Detail
4100-0060 - Division of Health Care Finance and Policy
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 17,032,227 | 17,032,227 | 19,032,228 | 20,957,507 | 20,957,507 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,979,008 | 17,513,039 | 17,449,078 | 17,382,831 | 20,957,507 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,236 | 10,335 | 12,687 | 13,549 | 15,933 |
| Employee Benefits | 128 | 123 | 128 | 173 | 223 |
| Operating Expenses | 3,174 | 3,203 | 4,179 | 3,660 | 4,801 |
| TOTAL | 12,538 | 13,662 | 16,993 | 17,383 | 20,958 |
FY2011 Spending Category Chart
