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Budget Summary FY2012

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








Historical Spending ($000)
WAGES & SALARIES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
10,335 12,687 13,005 15,246 19,797
157,436 155,681 139,815 144,046 142,105
212,354 208,631 190,950 174,092 191,431
380,126 376,999 343,770 333,385 353,333