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Division of Health Care Finance and Policy
Data Current as of: 8/6/2010

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	15,983
Employee Benefits	128	123	128	173	223
Operating Expenses	3,174	3,203	4,179	3,660	4,851
TOTAL	12,538	13,662	16,993	17,383	21,058

FY2011 Spending Category Chart

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

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