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Division of Health Care Finance and Policy
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 9,287 | 9,236 | 10,335 | 13,350 | 13,598 |
Employee Benefits | 147 | 128 | 123 | 152 | 164 |
Operating Expenses | 2,944 | 3,174 | 3,203 | 3,668 | 3,687 |
TOTAL | 12,378 | 12,538 | 13,662 | 17,170 | 17,449 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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