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Office of Health Services
Data Current as of: 7/11/2011

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	380,126	376,999	343,770	333,385	353,333
Employee Benefits	14,765	14,653	13,100	14,788	14,701
Operating Expenses	145,961	145,355	139,951	137,326	138,057
Safety Net	674,728	657,309	619,419	636,612	651,889
Grants & Subsidies	18,367	19,265	13,605	15,284	15,012
TOTAL	1,233,948	1,213,582	1,129,846	1,137,395	1,172,991

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=12%, Safety Net=56%, Grants & Subsidies=1%

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