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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	21,157,507	21,157,507	21,157,507	10,578,754

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	17,513,039	17,449,078	20,957,507	20,957,507	10,578,754

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	10,335	12,687	13,005	15,196	7,873
Employee Benefits	123	128	168	238	123
Operating Expenses	3,203	4,179	3,955	5,523	2,582
TOTAL	13,662	16,993	17,129	20,958	10,579

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%