Budget Detail<BR>4100-0060 - Division of Health Care Finance and Policy

Budget Detail
4100-0060 - Division of Health Care Finance and Policy

	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.

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%