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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)
EMPLOYEE BENEFITS
Department FY2010
Expended 		FY2011
Expended 		FY2012
Expended 		FY2013
Projected 		FY2014
GAA
4,223 4,893 4,894 4,241 4,271
8,710 9,209 9,205 9,603 9,042
12,933 14,102 14,099 13,844 13,312