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Division of Health Care Finance and Policy
Data Current as of: 7/7/2012

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	12,687	13,005	13,074	14,634	15,331
Employee Benefits	128	168	189	177	164
Operating Expenses	4,179	3,955	6,190	12,447	12,634
TOTAL	16,993	17,129	19,453	27,258	28,130

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=45%

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