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Home > Recommendations > Health and Human Services > Health Services > Health Care Finance and Policy - Historical Spending

Division of Health Care Finance and Policy

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Spending Categories ($000)

SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	9,236	10,335	12,687	13,292	13,563
Employee Benefits	128	123	128	170	175
Operating Expenses	3,174	3,203	4,179	3,660	3,294
TOTAL	12,538	13,662	16,993	17,122	17,032

 

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 

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