Division of Health Care Finance and Policy

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%