This is not the official budget document.

Budget Summary FY2011

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
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
13,979,008 17,513,039 17,449,078 17,382,831 20,957,507

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%