Division of Health Care Finance and Policy


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 10,335 12,687 13,005 15,246 15,688
Employee Benefits 123 128 168 238 235
Operating Expenses 3,203 4,179 3,955 5,573 5,335
TOTAL 13,662 16,993 17,129 21,058 21,258

 

FY2012 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%