This is not the official budget document.

Budget Summary FY2012

Office of Health Services
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 380,126 376,999 343,770 333,385 353,333
Employee Benefits 14,765 14,653 13,100 14,788 14,701
Operating Expenses 145,961 145,355 139,951 137,326 138,057
Safety Net 674,728 657,309 619,419 636,612 651,889
Grants & Subsidies 18,367 19,265 13,605 15,284 15,012
TOTAL 1,233,948 1,213,582 1,129,846 1,137,395 1,172,991

 

FY2012 Spending Category Chart

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