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Budget Summary FY2014

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Office of Health Services
Data Current as of:  7/12/2013






Historical Spending ($000)
WAGES & SALARIES
Department FY2010
Expended 		FY2011
Expended 		FY2012
Expended 		FY2013
Projected 		FY2014
GAA
139,815 142,580 142,760 152,523 166,874
190,950 172,346 178,575 189,871 203,923
330,765 314,926 321,335 342,394 370,798