This is not the official budget document.

Budget Summary FY2012

Budget Detail
4100-0060 - Division of Health Care Finance and Policy
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
21,157,507 21,157,507 21,157,507 10,578,754

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
17,513,039 17,449,078 20,957,507 20,957,507 10,578,754

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 10,335 12,687 13,005 15,196 7,873
Employee Benefits 123 128 168 238 123
Operating Expenses 3,203 4,179 3,955 5,523 2,582
TOTAL 13,662 16,993 17,129 20,958 10,579

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%