Office of Health Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 380,126 376,999 343,770 336,641 326,013
Employee Benefits 14,765 14,653 13,100 14,840 14,085
Operating Expenses 145,961 145,355 139,951 137,826 135,887
Safety Net 674,728 657,309 619,419 641,613 611,066
Grants & Subsidies 18,367 19,265 13,605 15,334 13,589
TOTAL 1,233,948 1,213,582 1,129,846 1,146,255 1,100,640

 

FY2012 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=12%, Safety Net=56%, Grants & Subsidies=1%