Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Division of Health Care Finance and Policy
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 12,687 | 13,005 | 13,074 | 14,634 | 15,186 |
| Employee Benefits | 128 | 168 | 189 | 177 | 228 |
| Operating Expenses | 4,179 | 3,955 | 6,190 | 10,447 | 12,580 |
| TOTAL | 16,993 | 17,129 | 19,453 | 25,258 | 27,995 |
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